At-A-Glance 2027 Hardcover Standard Diary, 5.75" X 8.25", Red (Sd389-13-27)

Texas Awarded

Contract number
27006658
Awardee
Staples Contract & Commercial LLC
Contracting organization
Texas Department of Transportation
Cumulative value
$484.08

About this award

The Texas Department of Transportation (TxDOT), Paris district, awarded a purchase order (No. 27006658) to Staples Contract & Commercial LLC on October 8, 2026, under existing term contract 615-C1. The contractor, based in Framingham, Massachusetts, will supply 12 units of At-A-Glance 2027 Hardcover Standard Diaries (5.75" x 8.25", red) manufactured by ACCO BRANDS USA LLC at a unit price of $40.34 per item. The total contract value is $484.08, with freight charges to be prepaid by the vendor and added as a separate invoice line item.

Delivery of the office supplies is scheduled for October 12, 2026, within three days of the award date, to the TxDOT Paris facility located at 3600 SW Loop 286, Paris, Texas 75460. The purchasing agency is TxDOT's Statewide Procurement Division, with Sherry Campbell designated as the agency purchaser. The State of Texas has claimed a sales tax exemption under Texas Tax Code Section 151.309(4), applicable to this governmental procurement.

Line items

Item Total
At-A-Glance 2027 Hardcover Standard Diary, 5.75" X 8.25", Red (Sd389-13-27) 12 Each × $40.34 $484.08

Files

File Type Posted
27006658-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 27006658?

Contract 27006658 was awarded to Staples Contract & Commercial LLC by Texas Department of Transportation on October 8, 2026.

How much is contract 27006658 worth?

Its cumulative value is $484.08.

Is contract 27006658 an order under another contract?

Yes. It was placed under contract 615-C1.

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