Neenah Bright Card Stock Paper, Letter Size (8 1/2In X 11In), Pack Of 250 Sheets, 65 Lb, White and 3 more items

The Texas Health & Human Services Commission (HHSC) issued Purchase Order 27004999 to ODP Business Solutions, LLC on October 2, 2026, for the procurement of office and art supplies under Contract 615-C1. The contract value totals $91.06 and encompasses four line items: three packages of Neenah Bright Card Stock Paper (8.5" x 11", 65 lb, white), one box of Sanford Sharpie Ultra Fine Point Permanent Markers (36-count), twenty-four Prismacolor Magic Rub Vinyl Erasers, and two packages of Crayola Washable Super Tips Markers (assorted colors, 100-count). Delivery is scheduled for October 5, 2026, with a standard two-day delivery timeframe.

The supplies were ordered for delivery to Austin State Hospital warehouse located at 4301 N Lamar Boulevard, Austin, Texas, with billing directed to the Brenham State Supported Living Center facility. ODP Business Solutions, LLC, the prime contractor, is located in Boca Raton, Florida. The purchasing agency contact is identified as Debra Burns of the HHSC Statewide Procurement Division. The State of Texas is exempt from federal excise taxes and Texas sales taxes under Texas Tax Code Section 151.309(4).