Sharpie Twin-Tip Permanent Markers, Fine/Ultra Fine Points, Black, Pack Of 12
Texas Awarded
- Contract number
- 26267600
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $353.52
About this award
The State of Texas Health & Human Services Commission (HHSC), Agency Code 529, awarded a purchase order totaling $353.52 to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida, on June 2, 2026. The contract, designated 26267600, procures office supplies for delivery to the Big Spring State Hospital warehouse in Big Spring, Texas. The purchasing agent for HHSC is Carlos M Mojica, with Anthony Salazar designated as the warehouse supervisor at the receiving facility.
The deliverable consists of 24 dozen Sharpie Twin-Tip Permanent Markers (Fine/Ultra Fine Points, Black, Pack of 12) manufactured by ELL BRANDS INC., with unit pricing of $14.73 per dozen. The purchase order was issued under Contract 615-C1, a term contract with an approximate two-day delivery window and an expected delivery date of June 4, 2026. The procurement is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the materials are designated for exclusive use by the State of Texas.
Line items
| Item | Total |
|---|---|
| Sharpie Twin-Tip Permanent Markers, Fine/Ultra Fine Points, Black, Pack Of 12 | $353.52 |
Files
| File | Type | Posted |
|---|---|---|
| 26267600-0.pdf |
Updated .
Quick answers
Who was awarded contract 26267600?
Contract 26267600 was awarded to ODP Business Solutions, LLC by Health & Human Services Commission in Texas on June 2, 2026.
How much is contract 26267600 worth?
Its cumulative value is $353.52.
Is contract 26267600 an order under another contract?
Yes. It was placed under contract 615-C1.
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