General Office Supplies

The Texas Department of Transportation (TxDOT), through a term contract with ODP Business Solutions, LLC, has awarded a purchase order for general office supplies to be delivered to the TxDOT Austin District Headquarters' Right of Way Office. The contract, identified as 26085019, covers a performance period from December 18, 2025, to December 31, 2027, with a total contract value of $126.52. The prime contractor, ODP Business Solutions, located in Boca Raton, Florida, will provide various office supplies including Uni-Ball fraud prevention gel pens, Sharpie highlighters, Bic mechanical pencils, Dust-Off monitor wipes, Scotch transparent tape, and Scotch double-sided adhesive rollers.

The contract specifies delivery parameters of 8:00 a.m. to 4:00 p.m., Monday through Thursday, with a two-day delivery window after receipt of order (ARO). The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with John Albert Landa serving as the agency purchaser. Line items include specific quantities of office supplies, such as 1 dozen Uni-Ball 207 Retractable Gel Pens, 5 Scotch Double-Sided Adhesive Rollers, 1 package of Scotch Transparent Tape, 1 pack of Dust-Off Antistatic Monitor Wipes, 1 dozen Bic Xtra Comfort Mechanical Pencils, 2 packages of Sharpie Accent Pocket Highlighters, and 3 dozen Uni-Ball 207 Retractable Gel Pens with different specifications.