General Office Supplies

The Texas Department of Transportation (TxDOT), a state agency, awarded a term contract to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida, for the provision of general office supplies. The contract, designated as Term 26213117, was awarded on March 6, 2026, with a completion date of December 31, 2027. The specific purchase order under this contract (PO No. 26213117) includes one box of Integra 60-millimeter lead refills with 0.7-millimeter points in black, break-resistant material containing 144 count per box, sourced under manufacturer SP RICHARDS (manufacturer part number 38015BX). The initial order value is $12.24, comprised of a unit price of $6.25 for the lead refills and a transportation and freight charge of $5.99.

The materials are scheduled for delivery to Austin, Texas, with an agreed-upon arrival window of two days from the order date of March 6, 2026, and early delivery is acceptable subject to pre-approval for partial shipments. The purchase order is managed by Rubyna Ochoa at TxDOT's Statewide Procurement Division and will be received by Sylvia Johnson in Austin. The transaction is processed through the state's voucher system with an exemption from sales tax under Texas Tax Code Section 151.309(4), reflecting the tax-exempt status of the state agency procurement.