Sharpie Tank Highlighters, Chisel Tip, Fluorescent Yellow, 12 Count and 2 more items

The State of Texas Health & Human Services Commission issued Purchase Order 27005008 to ODP Business Solutions, LLC on October 2, 2026, for office supply items totaling $200.95. The contract is categorized as a term contract (615-C1) processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The prime contractor, located in Boca Raton, Florida, was selected to deliver three distinct line items: one Dymo Label Writer 550 Turbo Label Printer priced at $135.67; three boxes of Dymo Low Address Label Rolls (30252) at $17.50 per box for a total of $52.50; and two dozen Sharpie Tank Highlighters in Fluorescent Yellow at $6.39 per dozen for a total of $12.78.

The procurement was billed to the Terrell State Hospital Warehouse in Terrell, Texas, with shipment directed to the Rusk State Hospital Warehouse in Rusk, Texas. All items were scheduled for delivery on October 5, 2026, within a two-day advance receipt order window. The purchase was processed by Richard Vasquez III and is exempt from Texas sales tax under Texas Tax Code Section 151.309(4), which provides tax exemption for State of Texas purchases.