Sharpie S-Gel, Gel Pens, Medium Point (0.7Mm), Black Ink Gel Pen, With Canister, 36 Count

The Texas Health & Human Services Commission (HHSC), Agency 529, awarded a purchase order (No. 27004620) to ODP Business Solutions, LLC on September 30, 2026, under the term contract 615-C1. The contract value totals $47.43 and calls for the delivery of one package of Sharpie S-Gel gel pens (36-count, medium point, black ink, manufactured by Newell Brands Inc.). The ordering entity is the HHSC Accounting Department located in Austin, Texas, with procurement officer Joseph Torres designated as the buyer and Florence McGrath serving as the agency contact.

Performance of this purchase order is designated for the Richmond Statewide Shared Services (SSLC) Warehouse in Richmond, Texas, where the ordered supplies will be shipped to Florence McGrath. The delivery timeframe is two days, with an expected delivery date of October 2, 2026. The prime contractor, ODP Business Solutions, LLC, is located in Boca Raton, Florida. All invoices are to be directed to HHSC_AP@hhs.texas.gov, and the State of Texas has claimed an exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).