Sharpie Magnum Permanent Marker, Red
Active Texas Awarded
- Contract number
- 26243673
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Department of Public Safety
- Cumulative value
- $58.32
Award facts
- Completion date
Updated .
About this award
The Texas Department of Public Safety awarded a term contract to ODP Business Solutions, LLC for the procurement of general office supplies. The specific line item under this award consists of 24 units of Sharpie Magnum Permanent Markers in red at a unit price of $2.43 per marker, resulting in a total contract value of $58.32. The contract, designated as Term 26243673, was awarded on April 23, 2026, with a completion date of December 31, 2027.
Performance of this contract involves delivery to the Department of Public Safety's El Paso, Texas location at 11612 Scott Simpson, El Paso, Texas 79936. ODP Business Solutions, LLC, the prime contractor, is located in Boca Raton, Florida. Delivery was scheduled for April 27, 2026, within two business days of the purchase order issuance. All invoices are to be submitted to the designated Department of Public Safety contacts with reference to the purchase order number and internal tracking number 26P0013399, with billing directed to the Texas Comptroller of Public Accounts - Statewide Procurement Division. The State of Texas claims exemption from applicable sales and excise taxes under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Sharpie Magnum Permanent Marker, Red | $58.32 |
Files
| File | Type | Posted |
|---|---|---|
| 26243673-0.pdf |
Quick answers
Who was awarded contract 26243673?
Contract 26243673 was awarded to ODP Business Solutions, LLC by Department of Public Safety in Texas on April 23, 2026.
How much is contract 26243673 worth?
Its cumulative value is $58.32.
Is contract 26243673 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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