Acco Pressboard Report Cover With Fastener, Side Bound, 8 1/2In X 11In, 60% Recycled, Earth Red and 4 more items

The Texas Department of Transportation (TxDOT), Agency 601, awarded a purchase order to ODP Business Solutions, LLC on October 8, 2026, for office supply materials totaling $233.86. The contract, identified as 27006537, was issued under an existing term contract vehicle. The prime contractor, ODP Business Solutions, LLC, is located in Boca Raton, Florida, and the order was placed by purchaser Neal Dugas. The supplies were billed to the Financial Voucher Processing department in Austin, Texas, with delivery directed to Caldwell, Texas.

The contract deliverables consist of five line items comprising standard office supplies: 25 Acco Pressboard Report Covers ($72.50), 2 packages of Just Basics Spiral Notebooks ($9.24), 4 dozen Pilot G2 Retractable Gel Pens in Ultra Fine Point ($46.40), 6 dozen Pilot G2 Retractable Gel Pens in Extra Fine Point ($69.60), and 2 dozen Sharpie Retractable Permanent Markers ($36.12). The expected delivery date was October 12, 2026, with a two-day approval and receipt order timeline. As a governmental entity, the State of Texas is exempt from federal excise taxes and state and city sales taxes, which were not applied to this purchase order.