2027 At-A-Glance Hardcover Daily Diary, 7.5" X 9.5", Ruled, Red (Sd374-13-27)
Texas Awarded
- Contract number
- 27002437
- Awardee
- Staples Contract & Commercial LLC
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $75.14
About this award
The Texas Department of Transportation (TxDOT), Agency 601, awarded a purchase order to Staples Contract & Commercial LLC on September 21, 2026, under the Statewide Procurement Division contract 615-C1. The contract covers the procurement and delivery of one unit of a 2027 At-A-Glance Hardcover Daily Diary (7.5" x 9.5", ruled, red) manufactured by ACCO BRANDS USA LLC. The cumulative contract value is $75.14, with a unit price of $75.14. Delivery is scheduled for September 24, 2026, to Tori Haygood in Beaumont, Texas, with an arrival timeline of three days from the order date.
The ordering entity is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with billing directed to the Financial Voucher Processing office in Austin, Texas. Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts, serves as the prime contractor. The item has been assigned National Institute of Governmental Purchasing (NIGP) Code 78573 and commodity code 24677174. As a state purchase under Texas Tax Code Section 151.309(4), the order is exempt from Federal Excise Taxes and state and city sales taxes.
Line items
| Item | Total |
|---|---|
| 2027 At-A-Glance Hardcover Daily Diary, 7.5" X 9.5", Ruled, Red (Sd374-13-27) | $75.14 |
Files
| File | Type | Posted |
|---|---|---|
| 27002437-0.pdf |
Updated .
Quick answers
Who was awarded contract 27002437?
Contract 27002437 was awarded to Staples Contract & Commercial LLC by Texas Department of Transportation on September 21, 2026.
How much is contract 27002437 worth?
Its cumulative value is $75.14.
Is contract 27002437 an order under another contract?
Yes. It was placed under contract 615-C1.
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