General Office Supplies

Active Texas Awarded

Contract number
26215027
Awardee
Staples Contract & Commercial LLC
Contracting organization
Texas Department of Transportation
Cumulative value
$57.62

Award facts

Completion date

Updated .

About this award

The Texas Department of Transportation (TxDOT), agency code 601, awarded a term contract to Staples Contract & Commercial LLC for the supply of general office supplies. The contract, designated as 26215027, was awarded on March 16, 2026, with a completion date of December 31, 2027. The contract value is $57.62. The three line items procured under this award consist of Zebra Z-Grip Max Retractable Ballpoint Pens, Medium Point (4 dozen at $4.75 per dozen), Pentel EnerGel RTX Gel Pens, Needle Tip Extra Fine Point (2 dozen at $15.34 per dozen), and Avery Easy Peel Inkjet Return Address Labels, 1/2" x 1-3/4" (1 package at $7.94).

Delivery is scheduled for the TxDOT Levelland Maintenance facility located at 1501 SH 114 E, Levelland, Texas 79336, with billing directed to 135 Slaton Road, Lubbock, Texas 79404. The purchase order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with delivery required within three days of the award date on a FOB Destination basis. All items are designated for internal use by TxDOT only, and the State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4).

Line items

Item Total
Zebra Z-Grip Max Retractable Ballpoint Pen, Medium Point, 1.0mm, Black Ink, Dozen (22410) 4 Dozen × $4.75 $19.00
Pentel EnerGel RTX Gel Pens, Needle Tip Extra Fine Point, 0.3mm, Black Ink, Dozen (BLN73-A) 2 Dozen × $15.34 $30.68
Avery Easy Peel Inkjet Return Address Labels, 1/2" x 1-3/4", White, 2,000 Labels/Pack (8167) 1 Package × $7.94 $7.94

Files

File Type Posted
26215027-0.pdf PDF

Quick answers

Who was awarded contract 26215027?

Contract 26215027 was awarded to Staples Contract & Commercial LLC by Texas Department of Transportation on March 16, 2026.

How much is contract 26215027 worth?

Its cumulative value is $57.62.

Is contract 26215027 an order under another contract?

Yes. It was placed under contract 615-C1, a term contract.

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