Medical Arts Press End Tab File Folder, Straight Cut, Letter-Size, Blue, 50/Box (S-09242-Blu)
Texas Awarded
- Contract number
- 27002225
- Awardee
- Staples Contract & Commercial LLC
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $20.90
About this award
The Texas Department of Transportation (TxDOT) - Statewide Procurement Division issued Purchase Order No. 27002225 on September 18, 2026, to prime contractor Staples Contract & Commercial LLC for office supply procurement. The contract, designated as 27002225, reflects a cumulative value of $20.90 and covers the delivery of Medical Arts Press End Tab File Folders in letter-size, straight cut configuration, blue color, with a quantity of one box containing 50 units. The unit price is $20.90 per box. Delivery is scheduled for September 21, 2026, to TxDOT's Deaf Smith County Maintenance facility in Hereford, Texas, with invoicing directed to the RCW Invoices department in Lubbock, Texas.
The procurement was executed under a term contract arrangement (Contract 615-C1) with delivery specifications requiring receipt between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. Delivery terms are Free on Board (FOB) Destination with freight costs prepaid and invoiced separately. The State of Texas has claimed tax exemption under Texas Tax Code Section 151.309(4) based on the exclusive state use of the materials. The expected performance period is three business days from the award date.
Line items
| Item | Total |
|---|---|
| Medical Arts Press End Tab File Folder, Straight Cut, Letter-Size, Blue, 50/Box (S-09242-Blu) | $20.90 |
Files
| File | Type | Posted |
|---|---|---|
| 27002225-0.pdf |
Updated .
Quick answers
Who was awarded contract 27002225?
Contract 27002225 was awarded to Staples Contract & Commercial LLC by Texas Department of Transportation on September 18, 2026.
How much is contract 27002225 worth?
Its cumulative value is $20.90.
Is contract 27002225 an order under another contract?
Yes. It was placed under contract 615-C1.
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