Sharpie Magnum Permanent Marker, Black and 1 more item

The Texas Health and Human Services Commission (HHSC), Agency Code 529, awarded a purchase order (PO No. 26270237) to ODP Business Solutions, LLC on June 17, 2026, under Term Contract 615-C1. The contract, valued at $216.36, covers the procurement of office supplies consisting of 72 Sharpie Magnum Permanent Markers in black at $2.43 per unit and 15 bags of Office Depot Brand Rubber Bands (#32, 3 inches by 1/8 inch, crepe) at $2.76 per bag. The prime contractor is located in Boca Raton, Florida, while the goods are to be delivered to HHSC locations in Austin, Texas, with a committed delivery timeframe of two days from the order date.

Performance commenced on June 17, 2026, with scheduled delivery on June 19, 2026. The purchase order was processed under buyer Becky Burgess with agency contact Christi Bittick. The State of Texas invoked a sales tax exemption under Texas Tax Code Section 151.309(4) for this procurement of tangible personal property designated for exclusive state use. This purchase order represents a routine consumable supplies acquisition supporting HHSC operational requirements.