2027 At-A-Glance 12" X 17" Monthly Wall Calendar, White/Purple (Pm2-28-27) and 1 more item
Texas Awarded
- Contract number
- 27005699
- Awardee
- Staples Contract & Commercial LLC
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $73.13
About this award
The Texas Department of Transportation (TxDOT), Agency 601, issued Purchase Order No. 27005699 to Staples Contract & Commercial LLC on October 7, 2026, for the procurement of 2027 At-A-Glance wall calendars. The contract encompasses two line items: one unit of a 12" X 17" monthly wall calendar (white/purple) priced at $13.91 and three units of 20" X 30" monthly wall calendars (white/purple) at $19.74 per unit. The products are manufactured by ACCO BRANDS USA LLC and sourced under the Texas Comptroller of Public Accounts Statewide Procurement Division's Term Contract 615-C1. Delivery was directed to Jennifer Trowbridge at the Cameron, Texas location, with an anticipated delivery date of October 12, 2026.
The total contract value is $73.13, reflecting a streamlined procurement transaction with a three-day receipt window. As a state entity, the State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The procurement contact for TxDOT is Neal Dugas. This purchase order represents a routine supplies acquisition executed through an established statewide term contract mechanism.
Line items
| Item | Total |
|---|---|
| 2027 At-A-Glance 12" X 17" Monthly Wall Calendar, White/Purple (Pm2-28-27) | $13.91 |
| 2027 At-A-Glance 20" X 30" Monthly Wall Calendar, White/Purple (Pm4-28-27) | $59.22 |
Files
| File | Type | Posted |
|---|---|---|
| 27005699-0.pdf |
Updated .
Quick answers
Who was awarded contract 27005699?
Contract 27005699 was awarded to Staples Contract & Commercial LLC by Texas Department of Transportation on October 7, 2026.
How much is contract 27005699 worth?
Its cumulative value is $73.13.
Is contract 27005699 an order under another contract?
Yes. It was placed under contract 615-C1.
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