General Office Supplies

The Texas Department of Transportation (TxDOT), specifically the Fort Worth district, has awarded a term contract (No. 615-C1) to ODP Business Solutions, LLC for the procurement of office supplies. The contract, effective August 4, 2025, and running through December 31, 2027, focuses on supplying Sharpie S Gel Pens in various specifications. The line items include three distinct pen configurations: 1 dozen medium point (0.7 mm) black barrel with red ink, 2 dozen bold point (1.0 mm) black/red barrel with red ink, and 2 dozen bold point (1.0 mm) black barrel with black ink.

The contract's total value is $57.88, with unit prices ranging from $10.64 to $12.98 per dozen. The purchase order (PO No. 25212824) is tax-exempt under Texas Tax Code, Section 151.309(4), and is intended exclusively for State of Texas use. Delivery is scheduled within two days after receipt (ARO), with the initial delivery date set for August 6, 2025. Invoicing will be processed through RCN_INVOICES@TXDOT.GOV, and physical delivery will be made to Maria Talamantez at TxDOT's Fort Worth location, with the product sourced from ELL BRANDS INC.