Pilot G2 Gel Refills, Bold Point, 1.0Mm, Blue Ink, Pack Of 2 Refills and 5 more items

On September 1, 2026, the Texas Department of Transportation (TxDOT), a state contracting organization, issued Purchase Order 27000049 to ODP Business Solutions, LLC under Contract 615-C1, a term contract administered through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contract value totals $93.47 and covers the delivery of office supplies and writing instruments to TxDOT's headquarters located at 125 East 11th Street, Austin, Texas 78701-2483.

The line items consist of six distinct products: ten tubes of Pentel Super Hi-Polymer Leads (0.7 millimeter, HB grade); one box of Sharpie Pocket Highlighters (36-pack, narrow point, multicolor); two packs of Pilot G2 Retractable Gel Pens (36-pack, bold point, in black and blue ink respectively); and two packs of Pilot G2 Gel Refills (bold point, in black and blue ink respectively). Delivery was scheduled for September 3, 2026, with an approved lead time of two days. The purchasing agent for the transaction was Cinnamon Bialas of TxDOT's 601 agency division. As a state entity, TxDOT is exempt from applicable federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).