2027 Blue Sky Savoy Cool 5" X 8" Calendar Year Weekly & Monthly Planner, Plastic Cover (148763-27)
Texas Awarded
- Contract number
- 27005688
- Awardee
- Staples Contract & Commercial LLC
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $8.22
About this award
The Texas Department of Transportation (TxDOT) - San Angelo District Traffic issued Purchase Order No. 27005688 to Staples Contract & Commercial LLC on October 7, 2026, under Term Contract 615-C1. The award encompasses a single line item: one unit of a 2027 Blue Sky Savoy Cool 5" x 8" calendar year weekly and monthly planner with plastic cover, priced at $8.22. The total contract value is $8.22. Delivery is scheduled for October 12, 2026, to 135 Slaton Road, Lubbock, Texas 79404, with delivery windows restricted to 8:00 a.m. to 4:00 p.m., Monday through Thursday, excluding state and federal holidays. Shipment terms are Free on Board (FOB) Destination with freight prepaid and billed separately.
The procurement was managed by purchasing agent Nina Araujo from TxDOT's central procurement office, with delivery coordination through Cheree Watts at the San Angelo District Traffic office. The planner is designated for TxDOT internal use only. Staples Contract & Commercial LLC, the awarded prime contractor, is based in Framingham, Massachusetts, and serves as a commercial office supply vendor. This purchase order represents a routine office supply acquisition under an existing term contract arrangement.
Line items
| Item | Total |
|---|---|
| 2027 Blue Sky Savoy Cool 5" X 8" Calendar Year Weekly & Monthly Planner, Plastic Cover (148763-27) | $8.22 |
Files
| File | Type | Posted |
|---|---|---|
| 27005688-0.pdf |
Updated .
Quick answers
Who was awarded contract 27005688?
Contract 27005688 was awarded to Staples Contract & Commercial LLC by Texas Department of Transportation on October 7, 2026.
How much is contract 27005688 worth?
Its cumulative value is $8.22.
Is contract 27005688 an order under another contract?
Yes. It was placed under contract 615-C1.
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