2027 Staples 12" X 17" Monthly Wall Calendar, White/Red/Gray (St53913-27) and 1 more item
Texas Awarded
- Contract number
- 27005501
- Awardee
- Staples Contract & Commercial LLC
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $91.18
About this award
The Texas Department of Transportation (TxDOT) Abilene Area issued Purchase Order No. 27005501 to Staples Contract & Commercial LLC on October 6, 2026, under the state's term Contract 615-C1. The procurement comprises office supply calendars for internal departmental use, specifically six units of 12" X 17" monthly wall calendars (white/red/gray) and seven units of 18" X 11" monthly desk pad calendars (black), manufactured by Worklife Brands. The total contract value is $91.18, with delivery scheduled for October 9, 2026, to the TxDOT Abilene Area facility located at 1350 N Arnold Boulevard, Abilene, Texas.
The order is managed by Nina Araujo of the Statewide Procurement Division and operates under Texas sales tax exemption authority. Delivery requirements specify a three-day advance receipt order window, with shipments on a free on board (FOB) Destination basis and freight prepaid. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, with billing directed to the TxDOT facility in Lubbock, Texas. This purchase order represents a routine procurement of office supplies executed under an established state term contract mechanism.
Line items
| Item | Total |
|---|---|
| 2027 Staples 12" X 17" Monthly Wall Calendar, White/Red/Gray (St53913-27) | $48.90 |
| 2027 Staples 18" X 11" Monthly Desk Pad Calendar, Black (St17392-27) | $42.28 |
Files
| File | Type | Posted |
|---|---|---|
| 27005501-0.pdf |
Updated .
Quick answers
Who was awarded contract 27005501?
Contract 27005501 was awarded to Staples Contract & Commercial LLC by Texas Department of Transportation on October 6, 2026.
How much is contract 27005501 worth?
Its cumulative value is $91.18.
Is contract 27005501 an order under another contract?
Yes. It was placed under contract 615-C1.
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