General Office Supplies

The Texas Department of Transportation (TxDOT), specifically the Midland Maintenance location, has awarded a term contract (615-C1) to ODP Business Solutions, LLC for general office supplies. The contract, effective from November 24, 2025, to December 31, 2027, encompasses the procurement of office equipment and writing instruments for internal agency use. The awarded contract has a documented cumulative value of $116, with the purchase order (PO No. 26027704) covering specific line items including Lorell Personal Dry-Erase Whiteboards, Sharpie Liquid Accent Highlighters, and Sharpie S Gel Pens.

The procurement was conducted through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the billing address located at 135 Slaton Road in Lubbock, Texas. The purchase order specifies delivery parameters between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The contract includes a state sales tax exemption and involves manufacturers ELL BRANDS INC. and LORELL. The line items consist of one bundle of dry-erase whiteboards priced at $72.88, two packages of highlighters at $8.80 each, and two dozen gel pens at $12.98 per dozen, totaling $116.44 for the entire order.