Sharpie Twin-Tip Permanent Markers, Fine/Ultra Fine Points, Black, Pack Of 12 and 3 more items

The Texas Health & Human Services Commission (HHSC), Agency 529, awarded a purchase order to ODP Business Solutions, LLC on September 28, 2026, under the statewide term contract 615-C1. The contract, valued at $1,840.17, encompasses the procurement of office and facility supplies for delivery to the Big Spring State Hospital Warehouse in Big Spring, Texas. The four line items include Sharpie twin-tip permanent markers in black (24 dozen packs), Dart Handi-Kup insulated styrofoam cups in 6-ounce size (15 cartons), Quality Park envelopes measuring 9 inches by 12 inches with clasp closure (10 boxes), and Office Depot composition books measuring 7.5 inches by 9.75 inches with wide ruling (60 units). All items were scheduled for delivery by September 30, 2026, with delivery restricted to weekday business hours between 8:00–11:30 a.m. and 1:00–4:30 p.m., excluding designated state holidays.

The procurement was managed by the Texas Comptroller of Public Accounts' Statewide Procurement Division under the supervision of Clarence Perry, with internal coordination provided by Anthony Salazar at the receiving facility. As a purchase by the State of Texas, the order is exempt from state and city sales taxes. ODP Business Solutions, LLC, the awarded prime contractor, is based in Boca Raton, Florida, and fulfilled the purchase order under tracking number HHSTX-7-0000415570.