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. Specifically, the contract covers the procurement of Pacon Original Foam Core Graphic Art Board (22 inches by 28 inches, white), with an initial purchase order for 3 cartons at $14.17 per carton, yielding a total contract value of $42.51. The contract is designated as Term 26215057, with a period of performance from March 17, 2026, through December 31, 2027.

Delivery of the ordered materials is scheduled for TxDOT's Human Resources Division at 6230 E Stassney Lane in Austin, Texas, with a target delivery date of March 19, 2026. The purchasing agent identified on the purchase order is Enrique Moya of TxDOT's Statewide Procurement Division, with delivery coordination managed through Joshua Flowers. The awardee, ODP Business Solutions, LLC, is based in Boca Raton, Florida. Deliveries are required to occur Monday through Friday between 8:00 a.m. and 4:00 p.m., excluding state and federal holidays. The State of Texas is exempt from sales and excise taxes under Texas Tax Code Section 151.309(4).