Sharpie Permanent Marker, Ultra Fine Tip, Black, 12/Pack (37001)

The State of Texas, Department of State Health Services (DSHS), awarded a purchase order (PO No. 27006552) to Staples Contract & Commercial LLC on October 8, 2026, under term contract 615-C1. The procurement encompasses four dozen packages of Sharpie Permanent Markers (Ultra Fine Tip, Black, 12-pack) at a unit price of $8.17 per dozen, resulting in a total contract value of $32.68. The goods are to be delivered to the DSHS facility located at 310 Paloma Drive, Floresville, Texas 78114, with a scheduled delivery date of October 12, 2026 and an accelerated receipt objective of three days.

This purchase order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Debra Burns serving as the agency purchaser and Cecilia Pettit designated as the receiving contact. The order is exempt from sales tax under the State of Texas tax exemption statute. Prior to shipment, the vendor is required to provide order confirmation and a packing list noting the purchase order number and contact information, with invoicing directed to invoices@dshs.texas.gov.