Sharpie Tank Highlighters, Chisel Tip, Assorted Color Highlighters, Value Pack, 36 Count

The Texas Department of Criminal Justice, Institutional Division awarded a purchase order (No. 27005716) to ODP Business Solutions, LLC, a Boca Raton, Florida-based supplier, on October 7, 2026. The contract, established under Term Contract 615-C1, calls for the delivery of office supplies consisting of two boxes of Sharpie Tank Highlighters (Chisel Tip, Assorted Color, Value Pack, 36 Count) manufactured by Newell Brands Inc. The total contract value is $33.88, with a unit price of $16.94 per box. The order was processed by Gwendolyn Casey, purchasing agent with the Texas Comptroller of Public Accounts, Statewide Procurement Division.

The place of performance is the Clemens Unit Supply facility in Brazoria, Texas, with billing directed to Texas Department of Criminal Justice Accounts Payable in Huntsville, Texas. The purchase order specifies a two-day delivery timeframe with an expected delivery date of October 9, 2026. The State of Texas asserts exemption from sales and excise taxes under Texas Tax Code Section 151.309(4). All shipments must be marked with the Texas Department of Criminal Justice tracking number EF053377/R7197066, and freight charges are not permitted under the terms of this award.