2027 At-A-Glance 15.5" X 22.75" Monthly Wall Calendar, White/Purple (Pm3-28-27)

Texas Awarded

Contract number
27004748
Awardee
Staples Contract & Commercial LLC
Contracting organization
Texas Department of Transportation
Cumulative value
$92.60

About this award

The Texas Department of Transportation (TxDOT), Agency 601, awarded a purchase order to Staples Contract & Commercial LLC on September 30, 2026, under the existing term contract 615-C1. The contract covers the procurement of five units of 2027 At-A-Glance 15.5" X 22.75" Monthly Wall Calendars in White/Purple (Model PM3-28-27), manufactured by ACCO BRANDS USA LLC. The unit price is $18.52 per calendar, with a total order value of $92.60. The order is billed to TxDOT's Fort Worth location (2501 SW Loop 820, D02, Fort Worth, TX 76133) and will be shipped to the TxDOT Cooper facility (131 FM 64 West, Cooper, TX 75432) with an expected delivery date of October 5, 2026, representing a three-day delivery window.

The purchase order, processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division under the direction of purchasing agent Sherry Campbell, claims sales tax exemption under Texas Tax Code Section 151.309(4) for exclusive use by a state agency. The vendor is responsible for prepaying freight charges, which are to be submitted as a separate line item on the invoice. This purchase order represents a minor acquisition within TxDOT's operational supplies procurement activities for calendar year 2027.

Line items

Item Total
2027 At-A-Glance 15.5" X 22.75" Monthly Wall Calendar, White/Purple (Pm3-28-27) 5 Each × $18.52 $92.60

Files

File Type Posted
27004748-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 27004748?

Contract 27004748 was awarded to Staples Contract & Commercial LLC by Texas Department of Transportation on September 30, 2026.

How much is contract 27004748 worth?

Its cumulative value is $92.60.

Is contract 27004748 an order under another contract?

Yes. It was placed under contract 615-C1.

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