Uniball 207 Plus+ Gel Pen, 0.7 Mm Medium Conical Pen Point, Refillable, Retractable, Blue Ink… and 5 more items

On August 7, 2026, the Texas Department of Transportation (TxDOT), San Angelo Area issued Purchase Order 26333225 to ODP Business Solutions, LLC under Contract 615-C1. The contract, valued at $105.63, covers the procurement of office supplies for TxDOT internal use. The prime contractor, ODP Business Solutions, LLC, is located in Boca Raton, Florida. Performance of delivery services is scheduled for the TxDOT San Angelo Area facility located at 2802 Armstrong, San Angelo, Texas 76903, with billing directed to 135 Slaton Road, Lubbock, Texas 79404. The expected delivery date is August 10, 2026, consistent with the contract's two-day delivery window.

The line items procured under this purchase order consist of six distinct office supply products: one dozen Uniball 207 Plus+ Gel Pens ($16.72), two packages of Sharpie Liquid Highlighters ($17.60 total), four Pentel Energel Rtx Retractable Liquid Gel Pens ($7.12 total), two packages of Sharpie King-Size Permanent Markers ($9.90 total), one box of Smead Color Reinforced Tab Fastener Folders containing 50 units ($37.96), and one dozen Pentel Energel Pearl Pens ($16.33). Delivery is restricted to 8:00 a.m. to 4:00 p.m., Monday through Thursday, excluding state and federal holidays, with freight charges to be prepaid and added as a separate line item. The State of Texas maintains sales tax exemption on this purchase.