Smead Pressboard Fastener Folders With Safeshield Fasteners, 2In Expansion, Letter Size, 100%… and 4 more items

The Texas Department of Transportation (TxDOT), District 22, issued Purchase Order 26308607 on July 20, 2026, to ODP Business Solutions, LLC for the procurement of office and maintenance supplies. The contract, valued at $99.11, covers five line items including Rayovac Ultra Pro Alkaline AA batteries (two packages), Office Depot Brand paper clips, Smead pressboard fastener folders, Office Depot Brand color fastener file folders, and Office Depot Brand binder clips. These items are being procured under the existing Term Contract 615-C1 through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with John Albert Landa serving as the purchasing agent.

Delivery of the supplies is directed to the TxDOT Eagle Pass Maintenance Section located at 2440 Main Street, Eagle Pass, Texas, with delivery contact Yecenia Araujo. The scheduled delivery date is July 22, 2026, with a standard two-day delivery window. Shipment terms are Free on Board Destination with freight costs prepaid and invoiced separately. The State of Texas is exempt from applicable sales and federal excise taxes on this purchase. Deliveries are restricted to business hours of 8:00 a.m. to 4:00 p.m., Monday through Thursday, excluding state and federal holidays.