Pentel Energel Retractable Liquid Gel Pens, Medium Point, 0.7 Mm, Silver Barrel, Black Ink, Pack… and 3 more items

ODP Business Solutions, LLC was awarded a purchase order by the Texas Department of Transportation, Fort Worth District on September 24, 2026 under Term Contract 615-C1 through the Texas Comptroller of Public Accounts Statewide Procurement Division. The contract value is $504.98 and covers the delivery of office supplies to the TxDOT Fort Worth facility located at 2501 Southwest Loop 820, Fort Worth, Texas 76133, with an approximate delivery timeframe of two business days from the order date. The awardee, located in Boca Raton, Florida, is designated as the prime contractor.

The purchase order encompasses four line items of office supplies: ten dozens of Pentel Energel retractable liquid gel pens (medium point, 0.7 mm, black ink) for $163.30; six boxes of Energizer Industrial AAA alkaline batteries (pack of 24) for $93.24; six boxes of Energizer Industrial AA alkaline batteries (pack of 24) for $93.24; and four packages of Expo dry erase markers (fine tip, 36-count, assorted colors) for $155.20. All freight charges are to be prepaid by the vendor and billed separately. As a state entity, TxDOT is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).