2027 At-A-Glance Hardcover Daily Diary, 7.5" X 9.5", Ruled, Red (Sd374-13-27)

Texas Awarded

Contract number
27001750
Awardee
Staples Contract & Commercial LLC
Contracting organization
Texas Department of Transportation
Cumulative value
$225.42

About this award

The Texas Department of Transportation (TxDOT), Agency 601, awarded a purchase order to Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts, for the supply of office products. The contract, designated as Contract 615-C1 and issued on September 16, 2026, encompasses the delivery of three units of 2027 At-A-Glance Hardcover Daily Diaries (7.5" x 9.5", ruled, in red) manufactured by ACCO BRANDS USA LLC. The total contract value is $225.42, with a unit price of $75.14 per item. The goods are to be shipped to Houston, Texas, with an anticipated delivery date of September 21, 2026—three days following the purchase order issuance.

This transaction was coordinated through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with purchaser Neal Dugas serving as the ordering official. Billing for the purchase order is directed to the Financial Voucher Processing office in Austin, Texas. As a state agency, TxDOT is exempt from Federal Excise Taxes and state sales taxes under Texas Tax Code Section 151.309(4) for this acquisition of tangible personal property. The purchase order represents a routine procurement of administrative supplies through an existing term contract vehicle.

Line items

Item Total
2027 At-A-Glance Hardcover Daily Diary, 7.5" X 9.5", Ruled, Red (Sd374-13-27) 3 Each × $75.14 $225.42

Files

File Type Posted
27001750-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 27001750?

Contract 27001750 was awarded to Staples Contract & Commercial LLC by Texas Department of Transportation on September 16, 2026.

How much is contract 27001750 worth?

Its cumulative value is $225.42.

Is contract 27001750 an order under another contract?

Yes. It was placed under contract 615-C1.

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