Roaring Spring Paper Products 1-Subject Composition Notebooks, 7" X 8.5", Wide Ruled, 48 Sheets… and 1 more item

Texas Awarded

Contract number
27004639
Awardee
Staples Contract & Commercial LLC
Contracting organization
Texas Department of Transportation
Cumulative value
$31.99

About this award

The Texas Department of Transportation (TxDOT), Agency 601, awarded a purchase order totaling $31.99 to Staples Contract & Commercial LLC under Term Contract 615-C1. The order was issued on September 30, 2026, with a scheduled delivery date of October 5, 2026 (three-day delivery timeframe). The procurement encompasses office supplies consisting of six Roaring Spring Paper Products 1-Subject Composition Notebooks (7" x 8.5", wide-ruled, 48 sheets, black) at $1.92 each and one box of Sharpie Permanent Markers (Ultra Fine Tip, Black, 36-pack) at $20.47. The awardee, Staples Contract & Commercial LLC, is headquartered in Framingham, Massachusetts.

The purchase order was placed by Neal Dugas of TxDOT and billed to the Texas Comptroller of Public Accounts - Statewide Procurement Division in Austin. Delivery was directed to Morgan Chalfant in Anahuac, Texas. As a government entity making the purchase for official use, the State of Texas is exempt from federal excise taxes and state and city sales taxes on this transaction.

Line items

Item Total
Roaring Spring Paper Products 1-Subject Composition Notebooks, 7" X 8.5", Wide Ruled, 48 Sheets, Black (77333) 6 Each × $1.92 $11.52
Sharpie Permanent Markers, Ultra Fine Tip, Black, 36/Pack (2082960) 1 Box × $20.47 $20.47

Files

File Type Posted
27004639-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 27004639?

Contract 27004639 was awarded to Staples Contract & Commercial LLC by Texas Department of Transportation on September 30, 2026.

How much is contract 27004639 worth?

Its cumulative value is $31.99.

Is contract 27004639 an order under another contract?

Yes. It was placed under contract 615-C1.

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