Avery Hi-Liter Highlighters, Smearsafe, Chisel Tip, Desk-Style, Fluorescent Pink, Box Of 12 and 7 more items

The State of Texas Health & Human Services Commission (Agency Code 529) awarded a purchase order totaling $1,473.60 to ODP Business Solutions, LLC, a Boca Raton, Florida-based contractor, on July 16, 2026. The procurement was conducted through the Texas Comptroller of Public Accounts Statewide Procurement Division under Contract 615-C1 on a term contract basis. The place of performance is the agency's Tyler, Texas location, with a standard delivery window of two days from the award date.

The purchase order comprises eight line items of office supply commodities sourced from multiple manufacturers, including Avery Products Corporation, Newell Brands Inc., Esselte Corp., National Industries for the Blind, Pacon Corporation, and Neenah Paper Inc. Products delivered include colored printer and copy paper (Astrobrights Plasma Pink and Pacon Hyper Lime), shredder bags (39-gallon capacity), stamp pads, dry-erase markers, report covers, and highlighters. The State of Texas exemption from federal excise taxes and state and city sales taxes applies to this transaction, with invoicing submitted pursuant to 34 Texas Administrative Code Section 20.487.