Staples Write & Erase Paper Dividers, Assorted Colors, 8-Tabs, 4 Sets (13511/23179) and 4 more items

Texas Awarded

Contract number
26269970
Awardee
Staples Contract & Commercial LLC
Contracting organization
Texas Department of Transportation
Cumulative value
$376.47

About this award

The Texas Department of Transportation - East Bexar County location issued Purchase Order 26269970 to Staples Contract & Commercial LLC on June 16, 2026, under the statewide term contract 615-C1 managed by the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contract award totals $376.47 and encompasses office supplies and equipment for delivery to TxDOT's facility at 9320 SE Loop 410 in San Antonio, Texas. The prime contractor, Staples Contract & Commercial LLC, is headquartered in Framingham, Massachusetts.

The purchase order includes five line items: two packs of Staples Write & Erase Paper Dividers ($6.68), one Staples Cork Bulletin Board with aluminum frame measuring 5 feet wide by 3 feet high ($174.56), one Tru Red Magnetic Steel Dry Erase Board with satin frame measuring 3 feet by 2 feet ($115.70), three Bostitch Twist-n-Sharp Manual Pencil Sharpeners ($8.22), and three Bostitch QuietSharp Executive Electric Pencil Sharpeners ($71.31). All items are designated for TxDOT internal use only, with a requested delivery date of June 19, 2026. Delivery terms specify Free On Board Destination with freight prepaid, and acceptable delivery windows are 8:00 a.m. to 4:00 p.m., Monday through Thursday, excluding state or federal holidays.

Line items

Item Total
Staples Write & Erase Paper Dividers, Assorted Colors, 8-Tabs, 4 Sets (13511/23179) 2 Package × $3.34 $6.68
Staples Cork Bulletin Board, Aluminum Frame, 5'W X 3'H (28316-Cc) 1 Each × $174.56 $174.56
Tru Red Magnetic Steel Dry Erase Board, Satin Frame, 3' X 2' (Tr61169) 1 Each × $115.70 $115.70
Bostitch Twist-n-Sharp Manual Pencil Sharpener, Assorted Colors (PS1-ADJ) 3 Each × $2.74 $8.22
Bostitch QuietSharp Executive Electric Pencil Sharpener, Black (EPS8HD-BLK) 3 Each × $23.77 $71.31

Files

File Type Posted
26269970-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26269970?

Contract 26269970 was awarded to Staples Contract & Commercial LLC by Texas Department of Transportation on June 16, 2026.

How much is contract 26269970 worth?

Its cumulative value is $376.47.

Is contract 26269970 an order under another contract?

Yes. It was placed under contract 615-C1.

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