Office Depot Brand Beveled Erasers, Pink, Pack Of 3 Erasers and 4 more items

The State of Texas, through the Comptroller of Public Accounts (Agency 304), awarded a purchase order valued at $42.16 to ODP Business Solutions, LLC, headquartered in Boca Raton, Florida, under Contract 615-C1 on August 28, 2026. The order encompasses five line items of office supplies, including writing instruments and erasers: Sharpie Twin-Tip Permanent Markers (one dozen, $14.73), Sharpie S Gel Pens (one dozen, $15.78), Pentel Hi-Polymer Erasers (two units, $1.80), Prismacolor Design Kneaded Eraser (one unit, $6.73), and Office Depot Brand Beveled Erasers (one pack of three, $3.12). The purchasing agent is Monica Carrington at the Texas Comptroller of Public Accounts.

Delivery of all items is directed to the State of Texas warehouse located at 4437 Supply Court, Building #5, Austin, Texas 78744, with a delivery requirement of two days from the order date, resulting in an expected delivery date of August 31, 2026. The warehouse operates Monday through Friday from 8:00 AM to 4:00 PM. This purchase order is being executed under the Statewide Procurement Division's term contract 615-C1, with the State of Texas claiming exemption from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).