2027 At-A-Glance 8" X 11" Monthly Wall Calendar, White/Purple (Pm1-28-27) and 2 more items
Texas Awarded
- Contract number
- 27000870
- Awardee
- Staples Contract & Commercial LLC
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $164.06
About this award
The Texas Department of Transportation (TxDOT) - Amarillo Area issued Purchase Order 27000870 to Staples Contract & Commercial LLC on September 9, 2026, under Term Contract 615-C1 for office supply items. The contract encompasses three distinct calendar and planner products: seven 2027 At-A-Glance Dayminder 8" x 12" monthly planners with faux leather covers ($118.02), four 2027 House of Doolittle Economy 22" x 17" monthly desk pad calendars ($24.80), and two 2027 At-A-Glance 8" x 11" monthly wall calendars ($21.24). The cumulative contract value totals $164.06, with all items scheduled for delivery by September 14, 2026.
The materials will be delivered to the TxDOT Amarillo Area office located at 8401 South FM 1541, Amarillo, Texas 79118, with billing directed to the TxDOT Lubbock location at 135 Slaton Road, Lubbock, Texas 79404. The purchase was initiated by Nina Araujo of TxDOT's Statewide Procurement Division. Delivery is restricted to business hours between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The State of Texas claimed an exemption from sales and excise taxes pursuant to Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| 2027 At-A-Glance 8" X 11" Monthly Wall Calendar, White/Purple (Pm1-28-27) | $21.24 |
| 2027 At-A-Glance Dayminder 8" X 12" Monthly Planner, Faux Leather Cover, Black (G470-00-27) | $118.02 |
| 2027 House Of Doolittle Economy 22" X 17" Monthly Desk Pad Calendar, Black (12402-27) | $24.80 |
Files
| File | Type | Posted |
|---|---|---|
| 27000870-0.pdf |
Updated .
Quick answers
Who was awarded contract 27000870?
Contract 27000870 was awarded to Staples Contract & Commercial LLC by Texas Department of Transportation on September 9, 2026.
How much is contract 27000870 worth?
Its cumulative value is $164.06.
Is contract 27000870 an order under another contract?
Yes. It was placed under contract 615-C1.
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