Five Star Spiral Notebook Plus Study App, 1 Subject, Wide Ruled, 8" X 10.5", 6 Pack, Assorted Colors…

Texas Awarded

Contract number
27003922
Awardee
Staples Contract & Commercial LLC
Contracting organization
Texas Department of Transportation
Cumulative value
$49.14

About this award

The Texas Department of Transportation (TxDOT), Agency 601, awarded a purchase order to Staples Contract & Commercial LLC on September 28, 2026, for office supply materials under Term Contract 615-C1. The prime contractor, based in Framingham, Massachusetts, was tasked with delivering two packages of Five Star Spiral Notebook Plus Study App products (Item No. 930080), consisting of single-subject, wide-ruled notebooks measuring 8" x 10.5" in assorted colors, with six notebooks per package. The total contract value is $49.14, reflecting a unit price of $24.57 per package. Delivery was scheduled for October 1, 2026, to a location in Fort Worth, Texas, attention Jenny Potter, with billing directed to the Financial Voucher Processing office in Austin, Texas.

As a state entity, Texas exercised tax exemptions under Texas Tax Code, Section 151.309(4), and claimed exemption from Federal Excise Taxes and state and city sales taxes. The anticipated receipt time for the order was three days from the purchase order date. This transaction represents a routine procurement of office supplies for state government operations through the Statewide Procurement Division administered by the Texas Comptroller of Public Accounts.

Line items

Item Total
Five Star Spiral Notebook Plus Study App, 1 Subject, Wide Ruled, 8" X 10.5", 6 Pack, Assorted Colors (930080) 2 Package × $24.57 $49.14

Files

File Type Posted
27003922-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 27003922?

Contract 27003922 was awarded to Staples Contract & Commercial LLC by Texas Department of Transportation on September 28, 2026.

How much is contract 27003922 worth?

Its cumulative value is $49.14.

Is contract 27003922 an order under another contract?

Yes. It was placed under contract 615-C1.

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