U Brands Magnetic Dry Erase Monthly Calendar Board, 35In X 23In, Black Aluminum Frame and 4 more items

The Texas Health & Human Services Commission (Agency 529) awarded a purchase order to ODP Business Solutions, LLC on June 1, 2026, under term contract 615-C1. The contract, valued at $362.30, covers the procurement of office supplies and equipment for delivery to the Corpus Christi State Supported Living Center Warehouse in Corpus Christi, Texas, with billing directed to Rusk State Hospital in Rusk, Texas. The contractor, located in Boca Raton, Florida, is scheduled to deliver all items by June 3, 2026, with a standard delivery timeframe of two days.

The purchase order consists of five line items encompassing office supplies and equipment: three U Brands magnetic dry erase monthly calendar boards (35 inches by 23 inches with black aluminum frames) totaling $265.68; two dozen Sharpie metallic permanent markers in silver ($25.32); two dozen Sharpie permanent ultra-fine point markers in black ($16.50); four reams of Xerox Vitality Colors printer paper in lilac ($21.52); and four reams of Xerox Vitality Colors printer paper in blue ($33.28). The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the items are purchased for exclusive use by the State of Texas.