Office Depot Brand Mesh Pencil Cup, Black and 2 more items

The Texas Department of Transportation (TxDOT) awarded a purchase order (27001459) to ODP Business Solutions, LLC on September 15, 2026, under Term Contract 615-C1 for office supplies with a cumulative value of $26.10. The awarded items comprise writing instruments and desk accessories: two Office Depot Brand mesh pencil cups (black) at $5.56 each, one package of Sharpie S-Gel gel pens in violet with medium point (0.7mm) tip at $5.67, and one package of Sharpie S-Gel pens with assorted ink colors at $9.31. All items are manufactured by established vendors (Office Depot Brand and Newell Brands Inc., respectively) and designated for TxDOT internal use exclusively.

Performance will occur at the TxDOT San Angelo Field Operations Division facility located at 4502 Knickerbocker Road, San Angelo, Texas 76904, with an estimated delivery date of September 17, 2026. The purchasing agent, Nina Araujo of TxDOT's Statewide Procurement Division, specified delivery parameters between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. Billing will be directed to the RCW invoices address in Lubbock, Texas. As a state entity, TxDOT claims sales and excise tax exemption under Texas Tax Code Section 151.309(4), with freight charges invoiced separately and prepaid by the contractor.