Expo Chisel-Tip Dry-Erase Markers, Black, Pack Of 36

The Texas Department of Public Safety, through the Statewide Procurement Division of the Texas Comptroller of Public Accounts, awarded a purchase order (PO No. 26287110) to ODP Business Solutions, LLC on June 25, 2026, for the procurement of office supplies. The contract is sourced under the term contract 615-C1 and calls for the delivery of one package of Expo Chisel-Tip Dry-Erase Markers in black (pack of 36 units) at a unit price of $29.02, resulting in a cumulative contract value of $29.02. The manufacturer part number is 1920940, sourced from Ell Brands Inc.

Delivery of the ordered supplies is scheduled for June 29, 2026, to be received by Cassandra Simenson at 810 County Road 240 in Florence, Texas, with billing directed to the State of Texas Accounts Payable office in Austin. The two-day Arrive-as-Requested delivery window reflects expedited fulfillment requirements. As a state purchase, the transaction is exempt from Federal Excise Taxes and applicable sales taxes under Texas Tax Code Section 151.309(4). The contractor is located in Boca Raton, Florida, and all invoices must reference PO number 26287110 and internal tracking number 26P0017061, with submission directed to the designated accounts payable contact.