Sharpie King-Size Permanent Markers, Black, Pack Of 4

The Texas Department of Transportation, Division 601, awarded a purchase order to ODP Business Solutions, LLC on July 28, 2026, for the procurement of office supplies. The contract, identified as 26310118, covers eight packs of Sharpie King-Size Permanent Markers in black (Pack of 4) manufactured by Newell Brands Inc., at a unit price of $4.95 per pack. The total contract value is $39.60. Delivery was scheduled for July 30, 2026, with a standard delivery timeframe of two days. The ordering agency purchaser was Neal Dugas of TxDOT, with delivery designated to Lloyd Smith in La Marque, Texas, and billing directed to the Financial Voucher Processing office in Austin, Texas.

ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida, served as the prime contractor under this term contract arrangement. The purchase order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The State of Texas asserted sales tax exemption for this purchase under Texas Tax Code Section 151.309(4). This transaction represents a routine supply procurement executed through established state procurement procedures.