General Office Supplies

The Texas Department of Transportation (TxDOT), specifically the San Antonio District Headquarters Maintenance Office, has awarded a term contract (26001238) to ODP Business Solutions, LLC for general office supplies. The contract, effective from September 15, 2025, to December 31, 2027, covers the procurement of specific office supply items, including Expo Magnetic Dry Erase Markers with Eraser (chisel tip, black ink, 4-pack) and Highland Notes (3x3 inch, yellow, 12-pad packs). The initial purchase order has a total value of $17.54, with unit prices of $4.82 for the marker pack and $4.24 per dozen note pads.

The contract specifies delivery to 4615 NW Loop 410, San Antonio, TX 78229, with deliveries to be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The shipment is processed as FOB Destination with freight prepaid, and the State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4). The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with John Albert Landa serving as the agency purchaser for this transaction.