Genuine Joe Dry-Erase Board Cleaning Wipes, Container Of 50 Wipes and 2 more items

The Texas Department of Public Safety awarded a purchase order valued at $80.62 to ODP Business Solutions, LLC, a Florida-based contractor, under Term Contract 615-C1. The award, issued on June 4, 2026, encompasses office supply items for delivery to the Department of Public Safety warehouse facility in Austin, Texas. The contract specifications include four packages of Quartet Glass Board Bullet Tip Neon Markers ($41.64), four packages of Expo Neon Dry-Erase Markers ($22.60), and two containers of Genuine Joe Dry-Erase Board Cleaning Wipes ($16.38), with all items scheduled for delivery by June 8, 2026.

The purchase order was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and coordinated by buyer Robin Yanez for delivery to Gloria Richardson at the designated state facility. As a state procurement action, the transaction is exempt from federal excise taxes and applicable state and local sales taxes under Texas Tax Code Section 151.309(4). The performance period for this purchase order is two days, reflecting the expedited delivery timeline required for these office supply consumables.