General Office Supplies

ODP Business Solutions, LLC was awarded a term contract by the Texas Department of Transportation (TxDOT), Statewide Procurement Division, on January 30, 2026, for the supply of general office supplies. The contract, designated Term 26186553, has a cumulative value of $55 and extends through December 31, 2027. The prime contractor, located in Boca Raton, Florida, will deliver supplies to TxDOT's Fort Worth facility at 2501 Southwest Loop 820, with invoice submission directed to RCN_INVOICES@TXDOT.GOV.

The contract encompasses two line items of writing instruments and highlighters: 4 packages of Sharpie Liquid Accent Pen-Style Highlighters in assorted colors at $6.59 per package, and 2 dozen Integra Retractable Gel Pens (medium point, 0.7 millimeter, clear barrel, red ink) at $14.34 per dozen. Delivery was scheduled for February 2, 2026, with a two-day delivery timeline. As a state entity, TxDOT is exempt from sales tax under Texas Tax Code Section 151.309(4), and the vendor is responsible for prepaid freight costs to be included as a separate line item on invoices.