Acco Pressboard Report Cover, Side Bound, 8-1/2" Centers, Specialty Size 11" X 17", Red and 1 more item

Texas Awarded

Contract number
27007305
Awardee
Staples Contract & Commercial LLC
Contracting organization
Texas Department of Transportation
Cumulative value
$44.90

About this award

The Texas Department of Transportation (TxDOT), Statewide Procurement Division, awarded a purchase order valued at $44.90 to Staples Contract & Commercial LLC on October 13, 2026, under Term Contract 615-C1. The contracting organization is located in Texas (agency 601), with the purchasing agent identified as Sherry Campbell. The order is directed to Ashley Zamarripa at the TxDOT facility in Mesquite, Texas, with billing and shipping addresses in Fort Worth, Texas and Framingham, Massachusetts, respectively.

The purchase order covers two office supply line items: one ream of Staples Brights Multipurpose Paper (24 pounds, 8.5" x 11", Light Yellow) priced at $15.58, and four units of Acco Pressboard Report Covers (Side Bound, 8-1/2" Centers, 11" x 17", Red) at $7.33 per unit, totaling $29.32. Both items were scheduled for delivery within three days by October 16, 2026. The State of Texas has claimed sales tax exemption on this purchase under Texas Tax Code Section 151.309(4), and freight charges are to be prepaid by the vendor as a separate line item per contract terms.

Line items

Item Total
Acco Pressboard Report Cover, Side Bound, 8-1/2" Centers, Specialty Size 11" X 17", Red 4 Each × $7.33 $29.32
Staples Brights Multipurpose Paper, 24 Lbs., 8.5" X 11", Light Yellow, 500/Ream (20107) 1 Sheet × $15.58 $15.58

Files

File Type Posted
27007305-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 27007305?

Contract 27007305 was awarded to Staples Contract & Commercial LLC by Texas Department of Transportation on October 13, 2026.

How much is contract 27007305 worth?

Its cumulative value is $44.90.

Is contract 27007305 an order under another contract?

Yes. It was placed under contract 615-C1.

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