General Office Supplies

The Texas Department of Transportation (TxDOT), specifically the San Antonio District Headquarters Warehouse, has awarded a term contract to ODP Business Solutions, LLC of Boca Raton, Florida. The contract, identified as 615-C1, covers the procurement of general office supplies, with an initial line item for a Lorell 10.3-inch Digital LCD Wall Alarm Clock in black. The specific purchase order (PO No. 25211895) represents a single unit priced at $87.69, with a total cumulative value of $87, deliverable to the San Antonio District Headquarters located at 4615 NW Loop 410.

The contract's period of performance spans from July 28, 2025, to December 31, 2027, with the initial line item requiring delivery within 14 days after receipt of order (ARO). Delivery specifications mandate shipment between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The order is structured as FOB Destination with prepaid freight, and the State of Texas maintains a tax-exempt status for federal excise taxes. The procurement is tracked internally under TxDOT's number 601320000067762 and is associated with the National Institute of Governmental Purchasing (NIGP) Code 19580.