Sharpie Magnum Permanent Marker, Red and 2 more items

The Health & Human Services Commission (HHSC) - 529 in Texas awarded a purchase order (PO No. 26267927) to ODP Business Solutions, LLC on June 4, 2026, under Term Contract 615-C1. The contract, administered through the Texas Comptroller of Public Accounts Statewide Procurement Division, encompasses the procurement of permanent markers for delivery to the San Antonio Service Hub warehouse in San Antonio, Texas. The total contract value is $43.80, with a delivery completion date of June 8, 2026 (within 2 days of order issuance).

The scope of work includes three line items for red permanent markers: six Sharpie Magnum Permanent Markers at $2.43 each ($14.58 total), one dozen Sharpie Super Permanent Markers, Fine Point at $18.93, and one dozen Integra Permanent Chisel Markers at $10.29. The purchase order qualifies for Texas sales tax exemption as the supplies are for exclusive use by the State of Texas. ODP Business Solutions, LLC, based in Boca Raton, Florida, served as the prime contractor, with Leslie Alexander designated as the purchasing contact from HHSC-529.