Staples Gel Non-Skid Mouse Pad With Wrist Rest, Black Crystal and 2 more items

Texas Awarded

Contract number
27007586
Awardee
Staples Contract & Commercial LLC
Contracting organization
Texas Department of Transportation
Cumulative value
$81.97

About this award

The Texas Department of Transportation (TxDOT) issued Purchase Order 27007586 to Staples Contract & Commercial LLC on October 14, 2026, for office supplies and equipment totaling $81.97. The procurement was executed under Contract 615-C1, a term contract managed by the Texas Comptroller of Public Accounts—Statewide Procurement Division. The order comprises three distinct line items: one Mind Reader 3-Drawer Desktop Storage Organizer ($18.67), five Avery Big Tab Write & Erase Plastic Dividers with 8 tabs ($17.55), and three Staples Gel Non-Skid Mouse Pads with wrist rest ($45.75). The vendor is responsible for prepaying freight charges, which are to be invoiced as a separate line item.

Delivery is scheduled for October 19, 2026, representing a three-day delivery window from the award date. The materials are being shipped to TxDOT's facility at State Highway 206 West in Coleman, Texas, with billing directed to the Fort Worth, Texas location. As a State of Texas purchase, the transaction is exempt from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The procurement was managed by purchaser Sherry Campbell of the Texas Comptroller's Statewide Procurement Division.

Line items

Item Total
Staples Gel Non-Skid Mouse Pad With Wrist Rest, Black Crystal 3 Each × $15.25 $45.75
Avery Big Tab Write & Erase Plastic Divider, 8 Tabs, Multicolor, 1 Set (16130) 5 Each × $3.51 $17.55
Mind Reader 3-Drawer Desktop Storage Organizer, Black (Minmesh3-Blk) 1 Each × $18.67 $18.67

Files

File Type Posted
27007586-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 27007586?

Contract 27007586 was awarded to Staples Contract & Commercial LLC by Texas Department of Transportation on October 14, 2026.

How much is contract 27007586 worth?

Its cumulative value is $81.97.

Is contract 27007586 an order under another contract?

Yes. It was placed under contract 615-C1.

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