General Office Supplies

The Texas Department of Transportation, Division 601, awarded a term contract to ODP Business Solutions, LLC for the supply of general office supplies. The contract, designated Term 26187437, was executed on January 30, 2026, with a term extending through December 31, 2027. The cumulative contract value is $73.00, with the initial purchase order (PO No. 26187437) totaling $73.86. The place of performance is Houston, Texas, specifically 7600 Washington Avenue, with a required delivery date of February 2, 2026.

The contract encompasses six line items of office supplies, including Post-It Notes in multiple formats and sizes (3" x 5" canary yellow pads and 3" x 3" canary yellow pads), Office Depot brand sticky notes and perforated writing pads, Pentel E-Sharp mechanical pencils (0.7mm #2 lead), and Pentel Super Hi-Polymer lead refills (0.5mm and 0.7mm points). The prime contractor, ODP Business Solutions, LLC, is headquartered in Boca Raton, Florida. This procurement was facilitated through the Texas statewide procurement framework, with Neal Dugas serving as the purchasing agent for the Texas Department of Transportation's Statewide Procurement Division.