At-A-Glance 2027 Hardcover Standard Diary, 5.75" X 8.25", Red (Sd389-13-27)
Texas Awarded
- Contract number
- 27003420
- Awardee
- Staples Contract & Commercial LLC
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $80.68
About this award
The Texas Department of Transportation, Agency 601, awarded a purchase order (27003420) to Staples Contract & Commercial LLC on September 25, 2026, for the procurement of office supplies under the existing term contract 615-C1. The awardee, based in Framingham, Massachusetts, was contracted to supply two units of At-A-Glance 2027 Hardcover Standard Diaries (model SD389-13-27, 5.75" x 8.25", red) manufactured by ACCO BRANDS USA LLC. The contract cumulative value is $80.68, with a unit price of $40.34 per item.
Performance of this purchase order was directed to Houston, Texas, where the materials were scheduled for delivery on September 28, 2026, representing a three-day delivery window from the award date. The order was processed for billing through the Financial Voucher Processing office in Austin, Texas, and the State of Texas claimed exemption from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4) as the property was procured for exclusive use by the state.
Line items
| Item | Total |
|---|---|
| At-A-Glance 2027 Hardcover Standard Diary, 5.75" X 8.25", Red (Sd389-13-27) | $80.68 |
Files
| File | Type | Posted |
|---|---|---|
| 27003420-0.pdf |
Updated .
Quick answers
Who was awarded contract 27003420?
Contract 27003420 was awarded to Staples Contract & Commercial LLC by Texas Department of Transportation on September 25, 2026.
How much is contract 27003420 worth?
Its cumulative value is $80.68.
Is contract 27003420 an order under another contract?
Yes. It was placed under contract 615-C1.
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