Expo 2-In-1 Double-Sided Dry Erase Markers, Pack Of 8 and 9 more items

The Texas Department of Public Safety, through the Statewide Procurement Division, awarded a purchase order valued at $362.62 to ODP Business Solutions, LLC (vendor location: Boca Raton, Florida) under Contract 615-C1 on July 13, 2026. The contract encompasses ten line items of office supplies and writing instruments, including dry erase markers (Expo brand), ballpoint pens (Bic, Pilot, and Tul brands), gel pens (Pilot G2), correction tape (Bic Wite-Out), and highlighters (Sharpie Tank Style). Unit prices range from $5.17 to $33.25 per package or individual unit. Performance is scheduled for completion by July 15, 2026, with a two-day advance receipt of order timeframe.

The procurement qualifies as exempt from state and federal excise taxes under Texas Tax Code Section 151.309(4) due to the goods being designated for exclusive use by the State of Texas. The purchase order was coordinated through the Texas Comptroller of Public Accounts, with Marsha Armstrong-Sharp serving as the agency purchaser and Lisa Crawford identified as the point of contact for delivery and invoice submission at the Department of Public Safety. All invoices must reference Purchase Order Number 26297038 and internal tracking number 26P0018049.