General Office Supplies

The Texas Department of Transportation (TxDOT), specifically the Georgetown Maintenance Section Area Engineer's Office, has awarded a term contract to ODP Business Solutions, LLC for general office supplies. The contract, identified as 26027858, covers the period from November 25, 2025, to December 31, 2027. The initial purchase order, valued at $37.30, includes two primary line items: 6 Mead 3-Hole Spiral Notebooks (Letter-Size, 1 Subject, College Rule) priced at $3.05 each, and 2 packs of Expo Magnetic Dry Erase Markers with Eraser at $9.50 per pack.

The contract specifies delivery to the TxDOT Georgetown office located at 2727 South Austin Ave, Georgetown, Texas 78626. Delivery parameters require fulfillment within 2 days after receipt of order, with strict delivery timing between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The contract accounts for holiday closures, specifically noting TxDOT office closure from November 26th-28th, 2025, for the Thanksgiving holiday. The term contract structure suggests potential for additional purchases throughout the specified performance period, with this initial order serving as a representative transaction.