General Office Supplies

The Texas Department of Transportation (TxDOT), through its Statewide Procurement Division, has awarded a term contract (26125570) to ODP Business Solutions, LLC for general office supplies. The contract, effective from December 29, 2025, to December 31, 2027, covers office consumables specifically for the San Antonio District Headquarters Maintenance Office located at 4615 NW Loop 410, San Antonio, Texas. The initial purchase order encompasses two primary product lines: one dozen Pilot Frixion Clicker Erasable Gel Pens (red, fine point, 0.7 mm) priced at $14.22 and one package of Expo Neon Dry-Erase Markers (assorted, pack of 5) priced at $5.65.

The contract is structured as a term contract with specific delivery parameters, requiring delivery between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for exclusive state use. While the government file indicates a total purchase value of $19.87, the contract's cumulative value is listed as nineteen dollars, which suggests potential discrepancies in the documented financial details. The contract represents a standard procurement arrangement for routine office supply replenishment within the Texas state government infrastructure.