2027 At-A-Glance Hardcover Daily Diary, 7.5" X 9.5", Ruled, Red (Sd374-13-27) and 1 more item

Texas Awarded

Contract number
27001770
Awardee
Staples Contract & Commercial LLC
Contracting organization
Texas Department of Transportation
Cumulative value
$155.82

About this award

The Texas Department of Transportation (TxDOT), Agency 601, awarded a purchase order (No. 27001770) to Staples Contract & Commercial LLC on September 16, 2026, under Term Contract 615-C1. The contract, valued at $155.82, covers the procurement of office supplies consisting of two distinct At-A-Glance hardcover diary products manufactured by ACCO BRANDS USA LLC. The ordered items include one 2027 Daily Diary (7.5" x 9.5", ruled, red) at $75.14 and two 2027 Standard Diaries (5.75" x 8.25", red) at $40.34 each, totaling $80.68. The purchasing agent is Neal Dugas, and the order was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.

The purchase order specifies delivery to the Voucher Processing Center in Austin, Texas, with final delivery to Kimberly Guidry in Orange, Texas, with a contractually mandated three-day delivery window and scheduled delivery date of September 21, 2026. As this procurement is for exclusive use by the State of Texas, applicable sales tax exemption applies. Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts, serves as the prime contractor for this order.

Line items

Item Total
2027 At-A-Glance Hardcover Daily Diary, 7.5" X 9.5", Ruled, Red (Sd374-13-27) 1 Each × $75.14 $75.14
At-A-Glance 2027 Hardcover Standard Diary, 5.75" X 8.25", Red (Sd389-13-27) 2 Each × $40.34 $80.68

Files

File Type Posted
27001770-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 27001770?

Contract 27001770 was awarded to Staples Contract & Commercial LLC by Texas Department of Transportation on September 16, 2026.

How much is contract 27001770 worth?

Its cumulative value is $155.82.

Is contract 27001770 an order under another contract?

Yes. It was placed under contract 615-C1.

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