Black N Red Notebook/Journal, 11 3/4In X 8 1/4In, 192 Pages (96 Sheets), Black/Red, (D66174) and 2 more items

The Texas Department of Transportation (TxDOT), Agency 601, awarded a purchase order to ODP Business Solutions, LLC on September 9, 2026 under term contract 615-C1. The contract value is $79.58 and encompasses office supply items for delivery to TxDOT's location in Saginaw, Texas, with invoicing directed to the Fort Worth office. The purchase order includes three line items: five Black N Red Notebooks/Journals at $10.18 each ($50.90 total), two packages of Office Depot Brand Blank Index Cards at $4.00 per package ($8.00 total), and one pack of Sharpie Permanent Fine-Point Markers in black at $20.68. All items are scheduled for delivery by September 11, 2026, with a two-day delivery window.

The purchase order specifies that goods shall be delivered to TxDOT's Saginaw facility between 8:00 a.m. and 4:00 p.m., Monday through Friday, excluding state and federal holidays, under FOB Destination terms with freight prepaid. TxDOT has claimed a state sales tax exemption under Texas Tax Code Section 151.309(4) based on the items' exclusive use by the state. The purchaser of record is Paul Brawn, with Cali Laird serving as the primary contact at TxDOT.