Sharpie Accent Tank-Style Highlighters, Chisel Tip, Assorted Colors, Pack Of 12 and 6 more items
Texas Awarded
- Contract number
- 27004423
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $148.61
About this award
The State of Texas, through the Health & Human Services Commission (Agency 529), awarded a purchase order to ODP Business Solutions, LLC on September 29, 2026, under the term contract 615-C1. The contract value is $148.61, with delivery scheduled for October 1, 2026, to two locations: Terrell State Hospital Warehouse in Terrell, Texas, and Rusk State Hospital Warehouse in Rusk, Texas. The purchasing agent identified is Becky Burgess, with agency contact Danielle Todd overseeing the procurement.
The purchase order encompasses seven line items of office supplies totaling approximately $149, including writing instruments and notepads from multiple manufacturers. Specific products include Sharpie highlighters and permanent markers in various styles, Pentel Energel-X gel pens, Expo low-odor dry-erase markers, Staedtler Rally pencils, and Office Depot brand wirebound memo books. The delivery timeline specifies a two-day turnaround from order placement, and the State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4) for this procurement.
Line items
| Item | Total |
|---|---|
| Sharpie Accent Tank-Style Highlighters, Chisel Tip, Assorted Colors, Pack Of 12 | $12.48 |
| Staedtler Rally Pencils, Blue/White, Pack Of 12 | $1.46 |
| Office Depot Brand Wirebound Side-Opening Memo Books, 3In X 5In, College Ruled, 60 Sheets, Assorted Colors (No Color Choice), Pack Of 3 | $5.16 |
| Pentel Energel-X Retractable Gel Pens, Fine Point, 0.5 Mm, Red Barrel, Red Ink, Pack Of 12 Pens | $24.72 |
| Expo Low-Odor Dry-Erase Markers, Chisel Point, Black, Pack Of 4 | $65.40 |
| Sharpie Tank Highlighters, Chisel Tip, Fluorescent Yellow, 12 Count | $6.39 |
| Sharpie Fine Point Permanent Markers, Gray Barrel, Black Ink, Pack Of 12 | $33.00 |
Files
| File | Type | Posted |
|---|---|---|
| 27004423-0.pdf |
Updated .
Quick answers
Who was awarded contract 27004423?
Contract 27004423 was awarded to ODP Business Solutions, LLC by Health & Human Services Commission in Texas on September 29, 2026.
How much is contract 27004423 worth?
Its cumulative value is $148.61.
Is contract 27004423 an order under another contract?
Yes. It was placed under contract 615-C1.
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