Post-It Notes, 4 In X 6 In, 8 Pads, 100 Sheets/Pad, Lined, Clean Removal, School Supplies And Office… and 2 more items

The Texas Department of Transportation, Lubbock District Construction (Agency 601), awarded a purchase order valued at $46.76 to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida, on October 9, 2026. The purchase order, designated Contract Number 27006783 under the term contract 615-C1, comprises office supplies and writing instruments for internal departmental use. The line items include two packages of Post-It Notes (4 inches by 6 inches, 8 pads per package with 100 sheets per pad) at $20.66 total, one dozen Pentel Energel Rtx Retractable Liquid Gel Pens (bold point, 1.0 millimeter, black ink) at $20.99, and one package of Pentel Energel Alloy Retractable Gel Pens (medium point, 0.7 millimeter, metallic pink barrel) at $5.11.

Delivery of the contracted supplies was scheduled for October 12, 2026, with deliveries required between 8:00 a.m. and 4:00 p.m., Monday through Thursday. The purchase order was issued on a free-on-board destination basis with freight prepaid. As a purchase for state agency use, the transaction is subject to Texas sales tax exemption under Texas Tax Code Section 151.309(4). Purchasing authority was exercised by Nina Araujo on behalf of the Texas Department of Transportation.