Staples 110 lb. Cardstock Paper, 8.5" x 11", White, 250 Sheets/Ream (49701)

The Texas Department of Transportation (TxDOT) awarded a purchase order (No. 26309134) to Staples Contract & Commercial LLC on July 22, 2026, under the statewide term contract 615-C1 managed by the Texas Comptroller of Public Accounts' Statewide Procurement Division. The contract covers the procurement of office supplies, specifically one ream of Staples 110 pound cardstock paper, 8.5 inches by 11 inches in white, containing 250 sheets per ream (manufacturer part number 49701, manufactured by Domtar). The total contract value is $11.53, with delivery scheduled for July 27, 2026, to TxDOT's headquarters located at 125 East 11th Street, Austin, Texas 78701-2483.

The purchase order represents a standard consumable supply requisition processed through the statewide procurement framework. The Texas Comptroller of Public Accounts' Statewide Procurement Division administered the transaction, with Cinnamon Bialas designated as the agency purchaser. Invoicing is directed to FIN_INVOICES@TXDOT.GOV. The State of Texas claims exemption from all applicable sales and excise taxes under Texas Tax Code Section 151.309(4). The contract establishes a three-day delivery window, reflecting the routine nature of this office supply procurement.