Pentel Oh! Retractable Gel Pens, Medium Point, Blue Ink, Dozen (K497-C) and 3 more items

The State of Texas Department of Transportation (TxDOT), through the Texas Comptroller of Public Accounts' Statewide Procurement Division, awarded a purchase order to Staples Contract & Commercial LLC under Term Contract 615-C1 on September 22, 2026. The contract value totals $251.20 and encompasses the procurement of four distinct writing instrument products: Pentel Oh! Retractable Gel Pens (4 dozen at $7.23/dozen), Zebra Jimmie Gel Pens (4 dozen at $13.64/dozen), Pilot Frixion Synergy Point Erasable Gel Pens (4 dozen at $19.90/dozen), and Uni-Vision Rollerball Pens (4 dozen at $22.03/dozen). Delivery is directed to the TxDOT Austin District Headquarters Business Services Office located at 7901 North IH 35, Austin, Texas.

The contracted delivery period extends from the award date of September 22, 2026, through the scheduled delivery date of September 25, 2026, providing a three-day delivery window. Shipment terms are FOB Destination with freight prepaid. Deliveries are restricted to Monday through Thursday between 8:00 a.m. and 4:00 p.m., excluding state and federal holidays. As a state entity, Texas is exempt from sales tax under Texas Tax Code Section 151.309(4).