Avery Hi-Liter Smearsafe Highlighters, Chisel Tip, Desk-Style, Assorted, Pack Of 12 Highlighters and 7 more items

The Texas Department of Transportation (TxDOT), Agency 601, awarded a purchase order to ODP Business Solutions, LLC on July 28, 2026, under Contract 615-C1 for a cumulative value of $162.63. The contractor, based in Boca Raton, Florida, will deliver office supplies to the TxDOT San Benito Maintenance Section Area Engineer's Office in San Benito, Texas. The purchase order encompasses eight line items consisting of writing instruments, adhesive products, correction materials, and hygiene items, with all goods scheduled for delivery by August 13, 2026, and delivery windows between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays.

The specific products procured include Pilot G2 retractable gel pens in black and blue ink (72 units total), Uni-Ball Onyx rollerball pens in black and blue ink (72 units total), Avery Hi-Liter Smearsafe highlighters in assorted colors (36 units), Post-It Super Sticky Notes (two packages), Bic Wite-Out Mini Correction Tape (12 units), and Lee Sortkwik Hygienic Fingertip Moistener (nine units). The State of Texas claimed a sales tax exemption under Texas Tax Code, Section 151.309(4), and freight costs were prepaid and added as a separate line item. The purchase order was processed with a standard delivery window of two days, with purchaser John Albert Landa and TxDOT contact Vanessa Viganas overseeing the transaction.