Office Depot Brand Brand Laser/Inkjet Printer Cleaner Sheets and 1 more item

The Texas Department of Transportation (TxDOT) issued Purchase Order No. 26333337 to ODP Business Solutions, LLC on August 10, 2026, for the procurement of office equipment supplies valued at $136.78. The contract covers two line items: Canon PGI-35/CLI-36 black and tri-color ink cartridges (two packages at $52.28 per package) and Office Depot Brand laser/inkjet printer cleaner sheets (three units at $10.74 per unit). The supplies are being procured under the existing Contract 615-C1, a term contract with ODP Business Solutions. The vendor, located in Boca Raton, Florida, is fulfilling the order for TxDOT's Brownfield Maintenance facility in Brownfield, Texas, with billing directed to TxDOT's Lubbock location.

Delivery is scheduled for August 12, 2026, with a required delivery window between 8:00 a.m. and 4:00 p.m. Monday through Thursday. The procurement is structured on a Free on Board (FOB) Destination basis with freight prepaid and included as a separate invoice line item. The State of Texas has claimed exemption from sales tax under Texas Tax Code Section 151.309(4). The purchasing agent for this order is Nina Araujo from TxDOT's Statewide Procurement Division.