Targus 16In Rolling Laptop Case, Black and 8 more items

The Texas Department of Transportation (TxDOT), Agency 601, awarded a purchase order valued at $219.35 to ODP Business Solutions, LLC on September 24, 2026, under Contract 615-C1. The award encompasses nine line items of office supplies and equipment to be delivered to Adria Stephen at 8350 Eastex Freeway, Beaumont, Texas, with delivery scheduled for September 28, 2026. The contract includes writing instruments (Sharpie highlighters, Paper Mate gel pens, and Expo dry erase markers), office equipment (Bostitch 2-hole punch, Swingline staples, and correction tape), organizational supplies (Brother P-Touch label tape and Post-It flags), and one Targus 16-inch rolling laptop case valued at $90.40, which represents the largest single line item.

All items are standard office supplies and equipment procured from established manufacturers including Newell Brands Inc., Brother International, 3M, BIC, ACCO Brands, and Targus. The State of Texas claims exemption from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4). Billing for the purchase order is directed to the Financial Voucher Processing office in Austin, Texas. The accelerated delivery requirement of two days indicates an urgent operational need for office supplies by the TxDOT facility in Beaumont.