General Office Supplies

The Texas Department of Transportation (TxDOT), Agency 601, awarded a term contract to ODP Business Solutions, LLC for the provision of general office supplies. The contract, designated as Term 26209652, was executed on February 10, 2026, with a completion date of December 31, 2027. The contract is valued at fifteen dollars and encompasses the supply of Integra Liquid Highlighters featuring a chisel marker point style in purple, with an initial purchase order (PO No. 26209652) for one dozen units at a unit price of $15.13.

ODP Business Solutions, LLC, located at 6600 North Military Trail, Boca Raton, Florida 33496, serves as the prime contractor under this agreement. The supplies are to be delivered to 4777 East Highway 80, Mesquite, Texas 75150, with an expected delivery within two days of the order date. Billing and accounts payable functions are directed to the North Regional Service Center in Fort Worth, Texas. The contract is established under the Texas Comptroller of Public Accounts' Statewide Procurement Division, allowing TxDOT to procure office supplies through this existing term contract vehicle.