General Office Supplies

The Texas Department of Transportation (TxDOT), Agency 601, awarded a term contract to ODP Business Solutions, LLC, a vendor based in Boca Ratan, Florida, effective February 2, 2026, through December 31, 2027. The contract, designated as Term 26207023, encompasses the procurement of general office supplies with a cumulative value of $38.39. Performance of this contract is directed to TxDOT's Fort Worth location at 2501 Southwest Loop 820, with invoicing submitted to RCN_INVOICES@TXDOT.GOV.

The specific deliverables under this award consist of two line items: one box of Smead Manila Reinforced Tab Fastener Folders, Legal Size, 1/3 Cut (priced at $26.79), and one dozen Pentel Energel Retractable Gel Pens, Medium Point, 0.7 Millimeter (priced at $11.60). Both items were procured under the term contract framework and scheduled for accelerated delivery within two days of the purchase order issuance. The State of Texas claims exemption from applicable sales and excise taxes under Texas Tax Code Section 151.309(4).