Endust For Electronics Screen Cleaner Wipes, Pack Of 70

The Texas Department of Transportation (TxDOT), through its Statewide Procurement Division, awarded a term contract to ODP Business Solutions, LLC for the supply of general office materials. The contract, identified as Term 26240727, was executed on April 13, 2026, with a completion date of December 31, 2027. The contract value totals $148.60 and covers the delivery of 20 packs of Endust For Electronics Screen Cleaner Wipes (70 wipes per pack) manufactured by Norazza, Inc., at a unit price of $7.43 per pack.

Performance of this contract is centered at TxDOT's Galveston Ferry facility in Galveston, Texas, where the materials are designated for internal agency use. The contractor, ODP Business Solutions, LLC, is located in Boca Raton, Florida. The requested arrival and scheduled delivery date was April 15, 2026, with invoicing directed to TxDOT's Austin headquarters. As a state agency purchase, the contract qualifies for exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).