Swingline Classiccut 12" Guillotine Paper Cutter, Gray/Lime Green (9312) and 3 more items

Texas Awarded

Contract number
27000150
Awardee
Staples Contract & Commercial LLC
Contracting organization
Texas Department of Transportation
Cumulative value
$166.94

About this award

The Texas Department of Transportation (TxDOT), Agency 601, awarded a purchase order (27000150) to Staples Contract & Commercial LLC for office supply items on September 2, 2026, under the statewide term contract 615-C1. The contract value totals $166.94 and encompasses four line items: one Swingline Classiccut 12-inch Guillotine Paper Cutter ($50.38), two packages of Westcott Titanium Bonded 8-inch scissors ($26.20), ten packages of Bic Wite-Out Correction Tape ($62.10), and six packages of Post-It Tabs 1-inch wide in assorted colors ($28.26). The place of performance is the TxDOT Alpine Maintenance Section located in Alpine, Texas, with delivery scheduled for September 7, 2026, between 8:00 a.m. and 4:00 p.m., Monday through Thursday.

Staples Contract & Commercial LLC, based in Framingham, Massachusetts, served as the prime contractor for this transaction. The purchase order was processed by purchaser John Albert Landa for TxDOT and issued through the Texas Comptroller of Public Accounts Statewide Procurement Division. As a state entity, TxDOT is exempt from Federal Excise Taxes and applicable state and city sales taxes under Texas Tax Code Section 151.309(4). Shipment terms specified FOB Destination with freight prepaid and added as a separate line item, with a three-day delivery window per the term contract provisions.

Line items

Item Total
Swingline Classiccut 12" Guillotine Paper Cutter, Gray/Lime Green (9312) 1 Each × $50.38 $50.38
Westcott Titanium Bonded 8" Titanium Heavy Duty General Purpose Scissor, Pointed Tip, Gray/Yellow, 2/Pack (13901) 2 Package × $13.10 $26.20
Bic Wite-Out Correction Tape, White, 4/Pack (50589) 10 Package × $6.21 $62.10
Post-It Tabs, 1" Wide, Assorted Colors, 88 Tabs/Pack (686-Aypv1In) 6 Package × $4.71 $28.26

Files

File Type Posted
27000150-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 27000150?

Contract 27000150 was awarded to Staples Contract & Commercial LLC by Texas Department of Transportation on September 2, 2026.

How much is contract 27000150 worth?

Its cumulative value is $166.94.

Is contract 27000150 an order under another contract?

Yes. It was placed under contract 615-C1.

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