General Office Supplies

The Texas Department of Transportation (TxDOT), specifically the Yoakum District Headquarters Maintenance Office, has awarded a term contract to ODP Business Solutions, LLC for general office supplies. The contract, identified as 26007295, covers the procurement of office products with a performance period from October 20, 2025, to December 31, 2027. The initial purchase order focuses on Pilot Precise V7 Liquid Ink Rollerball Pens, with a specific order of 1 dozen pens at a unit price of $12.14, delivered to 403 Huck Street, Yoakum, TX 77995.

The contract terms specify a two-day delivery after receipt (ARO) with delivery restricted to 8:00 a.m. to 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The shipment is designated as FOB Destination, with freight prepaid and added as a separate line item on the invoice. The State of Texas maintains a tax exemption under Texas Tax Code, Section 151.309(4). While the contract's cumulative value is noted as twelve dollars, this appears to be a minimal representation, and the actual contract value is likely more substantial given the term contract's duration and potential for multiple purchases.