At-A-Glance 2027 Hardcover Standard Diary, 5.75" X 8.25", Red (Sd389-13-27)
Texas Awarded
- Contract number
- 27006520
- Awardee
- Staples Contract & Commercial LLC
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $40.34
About this award
The Texas Department of Transportation (TxDOT), Agency 601, issued Purchase Order 27006520 on October 8, 2026, to Staples Contract & Commercial LLC for the procurement of office supplies. The award is issued under Contract 615-C1, a term contract vehicle. The single line item consists of one At-A-Glance 2027 Hardcover Standard Diary (5.75" X 8.25", Red, model Sd389-13-27), manufactured by ACCO BRANDS USA LLC, valued at $40.34. Delivery is directed to Tori Haygood at 8350 Eastex Freeway, Beaumont, Texas, with an expected delivery date of October 12, 2026, representing a three-day delivery window from the order date. The purchasing agent is Neal Dugas of TxDOT.
The total contract value for this award is $40.34. Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts, serves as the prime contractor. The procurement was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and billed to the Voucher Processing office in Austin, Texas. The State of Texas claimed exemption from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is designated for exclusive use by a state entity.
Line items
| Item | Total |
|---|---|
| At-A-Glance 2027 Hardcover Standard Diary, 5.75" X 8.25", Red (Sd389-13-27) | $40.34 |
Files
| File | Type | Posted |
|---|---|---|
| 27006520-0.pdf |
Updated .
Quick answers
Who was awarded contract 27006520?
Contract 27006520 was awarded to Staples Contract & Commercial LLC by Texas Department of Transportation on October 8, 2026.
How much is contract 27006520 worth?
Its cumulative value is $40.34.
Is contract 27006520 an order under another contract?
Yes. It was placed under contract 615-C1.
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