2027 Blue Sky Tula 5" X 8" Calendar Year Weekly & Monthly Planner, Plastic Cover (143974-27) and 3 more items

Staples Contract & Commercial LLC was awarded a purchase order (Contract 27007332) by the Texas Department of Transportation on October 13, 2026, under the statewide term contract 615-C1 administered through the Texas Comptroller of Public Accounts. The contract value totals $125.02 and encompasses office supply items for internal use, with delivery designated to TxDOT's Alpine Maintenance facility in Alpine, Texas, and billing directed to the Lubbock, Texas location. The expected delivery date is October 16, 2026, with deliveries required between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. Shipment terms are FOB Destination with freight prepaid and charged separately.

The purchase order comprises four line items of office supplies: Post-It Super Sticky Notes (8" X 6", Energy Boost Collection, 6 packages at $11.28 per package totaling $67.68); Post-It Pop-Up Notes (3" X 3", Beachside Cafe Collection, 4 packages at $8.82 per package totaling $35.28); Quality Park Dab-N-Seal Envelope Moistener (1.69 oz., Blue, 2 packages at $6.92 per package totaling $13.84); and one 2027 Blue Sky Tula Weekly & Monthly Planner (5" X 8" at $8.22). The State of Texas claims sales tax exemption under Texas Tax Code Section 151.309(4).