General Office Supplies

The Texas Department of Transportation (TxDOT), Agency 601, awarded a term contract to ODP Business Solutions, LLC for the supply of general office supplies. The contract, identified as 615-C1, was executed on February 26, 2026, with a completion date of December 31, 2027. The specific line item under this award consists of Pentel Super Hi-Polymer Leads (0.7mm, Medium Point, 2H, Black), with an initial purchase order quantity of one box at a unit price of $7.12, resulting in a cumulative contract value of seven dollars. The awardee is located in Boca Raton, Florida, with billing directed to North Regional Service Center Accounts Payable in Fort Worth, Texas, and delivery to Texarkana, Texas.

This term contract establishes a framework agreement for office supply procurement by the Texas Department of Transportation throughout the contract period. The initial purchase order was placed on February 26, 2026, with an expected delivery timeframe of approximately two days. As a state procurement for exclusive state use, the purchase is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4). The contract terms include prepayment requirements and the addition of freight charges to orders placed under this agreement.