Crayola Washable Markers, Broad Line, Assorted Classic Colors, Box Of 12 and 1 more item

The State of Texas Health & Human Services Commission (HHSC) awarded a purchase order (PO No. 26269514) to ODP Business Solutions, LLC on June 12, 2026, under Term Contract 615-C1. The contract, valued at $1,969.23, encompasses the procurement of two distinct product categories: Dart Handi-Kup Insulated Styrofoam Cups (6 ounce, white) and Crayola Washable Markers (broad line, assorted classic colors). The order specifies 27 cartons of cups at $62.49 per carton ($1,687.23 total) and 60 boxes of markers at $4.70 per box ($282.00 total). Delivery is scheduled for June 15, 2026, with a delivery window between 8:00 a.m. to 11:30 a.m. or 1:00 p.m. to 4:30 p.m. on weekdays, excluding state holidays.

The procured materials are being shipped to the Rio Grande warehouse in Harlingen, Texas, under the supervision of Mario Gonzales, with billing directed to the San Antonio warehouse location. ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida, was selected as the prime contractor. The purchase was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Clarence Perry serving as the agency purchaser. As a state procurement, the purchase is exempt from sales and excise taxes.