Quartet Glass Board Dry Erase Markers, Bullet Tip, Assorted, 4/Pack (79552)

Texas Awarded

Contract number
27005023
Awardee
Staples Contract & Commercial LLC
Contracting organization
Texas Department of Transportation
Cumulative value
$183.90

About this award

The Texas Department of Transportation (TxDOT) Amarillo Area issued Purchase Order 27005023 to Staples Contract & Commercial LLC on October 2, 2026, under the existing term contract 615-C1. The award covers five packages of Quartet Glass Board Dry Erase Markers (Bullet Tip, Assorted, 4/Pack, Item No. 79552) at a unit price of $36.78 per package, for a total contract value of $183.90. The Statewide Procurement Division of TxDOT, with Nina Araujo serving as the purchaser, processed the purchase order. Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts, is the prime contractor fulfilling this supply requirement.

Delivery is scheduled for October 5, 2026, with materials directed to the TxDOT Amarillo Area facility located at 8401 South FM 1541 in Amarillo, Texas, with billing to 135 Slaton Road in Lubbock, Texas. Delivery windows are restricted to 8:00 a.m. through 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The shipment operates under Free on Board Destination terms with freight prepaid and charged separately on the invoice. As the procurement is for exclusive state use, the State of Texas has claimed a sales tax exemption under Texas Tax Code Section 151.309(4), and all Federal Excise Taxes are waived.

Line items

Item Total
Quartet Glass Board Dry Erase Markers, Bullet Tip, Assorted, 4/Pack (79552) 5 Package × $36.78 $183.90

Files

File Type Posted
27005023-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 27005023?

Contract 27005023 was awarded to Staples Contract & Commercial LLC by Texas Department of Transportation on October 2, 2026.

How much is contract 27005023 worth?

Its cumulative value is $183.90.

Is contract 27005023 an order under another contract?

Yes. It was placed under contract 615-C1.

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