General Office Supplies

The Texas Department of Transportation (TxDOT), Agency 601, awarded a term contract to Staples Contract & Commercial LLC for the supply of general office supplies. The contract, designated as 26215357, was awarded on March 18, 2026, with a completion date of December 31, 2027. The specific line item under this award consists of Pilot G2 Retractable Gel Pens (Fine Point, 0.7mm, Blue Ink) supplied in dozen quantities at a unit price of $10.40 per dozen. The initial purchase order (PO No. 26215357) reflects a cumulative value of ten dollars for one dozen pens, with delivery directed to the TxDOT Lufkin District facility in Lufkin, Texas.

Delivery of the ordered supplies was required within three business days from the order date, with deliveries restricted to the hours of 8:00 a.m. to 4:00 p.m., Monday through Thursday, excluding state and federal holidays. Freight charges are prepaid and delivered on a Free on Board (FOB) Destination basis. Invoicing is to be submitted to RCE_Invoices@txdot.gov in Houston, Texas, with the purchase order managed by Renee Walker. As a state entity, TxDOT is exempt from sales tax under Texas Tax Code Section 151.309(4).