Sharpie Permanent Marker, Fine Tip, Black, 12/Pack (30001) and 1 more item

The Texas Department of Criminal Justice, Institutional Division, awarded a purchase order (PO No. 26308040) to Staples Contract & Commercial LLC on July 16, 2026, for office supplies totaling $37.64. The order comprises two line items: 2 dozen Sharpie Permanent Markers (Fine Tip, Black) at $8.25 per dozen for an extended price of $16.50, and 2 packages of Neenah Paper Bright White 65 lb. Cardstock Paper (8.5" x 11", 250 sheets per pack) at $10.57 per package for an extended price of $21.14. The supplies were delivered to the Security Operations Budget Office in Huntsville, Texas, with a three-day delivery window concluding on July 20, 2026.

The purchase order was issued under existing Contract 615-C1, a term contract between the state of Texas and Staples Contract & Commercial LLC. Crystal Gutierrez served as the agency purchasing contact for the Texas Department of Criminal Justice, while Melissa Goodin was designated as the delivery contact. The transaction reflects standard procurement procedures, with the state claiming exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).