Pentel Energel Nv Liquid Gel Pens, Bold Point, 1.0 Mm, Black Ink, Pack Of 12 Pens

The Texas Department of Transportation (TxDOT), Agency 601, awarded a purchase order (Contract 615-C1, PO No. 26288937) to ODP Business Solutions, LLC on July 9, 2026, for the procurement of writing instruments. The prime contractor, located at 6600 N. Military Trail, Boca Raton, Florida 33496, is supplying two packages of Pentel Energel NV Liquid Gel Pens (Bold Point, 1.0 mm, Black Ink) at a unit price of $15.26 per package, for a total contract value of $30.52. Shipment is directed to Virginia Alvarado at 6230 E Stassney Lane, Austin, Texas 78744, with delivery scheduled for July 13, 2026, and an accelerated receipt objective of two days.

This purchase order represents a term contract award under TxDOT's existing procurement framework. The State of Texas has claimed exemption from sales and excise taxes under Texas Tax Code Section 151.309(4). The contracting agency representative is Rubyna Ochoa, with billing and processing directed to the Texas Comptroller of Public Accounts' Statewide Procurement Division in Austin. The relatively modest contract value and expedited delivery timeline indicate this transaction addresses routine office supply requirements within the transportation agency.