General Office Supplies

Staples Contract & Commercial LLC has been awarded a term contract by the Texas Department of Transportation, District 15 (contracting organization code 601), for the supply of general office supplies. The contract, designated as Term 26213517, was awarded on March 10, 2026, with a contract period extending through December 31, 2027. The contract value is $29.28, representing a purchase order for delivery to the Texas Department of Transportation Bexar Metro East Maintenance Section in San Antonio, Texas. The procuring authority is the Texas Comptroller of Public Accounts - Statewide Procurement Division, with John Albert Landa identified as the purchasing officer.

The deliverables consist of four line items of office supplies: two packages of TRU RED Claw Staple Removers ($5.04), three Staples Desktop Dispensers in black ($6.75), one dozen Pentel EnerGel RTX Retractable Gel Pens with fine-point blue ink ($15.34), and one dozen BIC Cristal Ballpoint Pens with medium-point blue ink ($2.15). The purchase order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as items for exclusive state use. Delivery is scheduled for March 13, 2026, under Free on Board Destination terms with freight prepaid, with delivery window restrictions between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays.