Lorell Whiteboard Eraser, 2 3/16inW X 5 3/16Inl, Black and 8 more items

ODP Business Solutions, LLC was awarded a purchase order by the Texas Department of Transportation (TxDOT), an agency within the State of Texas, on July 21, 2026. The contract, designated 26308724, is valued at $234.94 and consists of office supply items procured under TxDOT's term contract 615-C1. The awardee, located in Boca Raton, Florida, will deliver all materials to the TxDOT Littlefield Maintenance facility in Littlefield, Texas, with delivery scheduled for July 23, 2026, between 8:00 a.m. and 4:00 p.m., Monday through Thursday, on a freight prepaid, Free on Board Destination basis.

The contract encompasses nine line items of office supplies for TxDOT internal use, including writing instruments from multiple manufacturers (Bic, Pentel, Sharpie, and Zebra pens ranging from $4.24 to $81.65 total per line item), an Office Depot brand 3-hole adjustable punch ($30.16), Avery big tab dividers ($5.04), Post-it sign flags ($3.96), and Lorell whiteboard erasers ($4.96). The purchasing agent of record is Nina Araujo of TxDOT's Statewide Procurement Division. As a state entity, TxDOT is exempt from federal excise taxes and applicable state and local sales taxes under Texas Tax Code Section 151.309(4).