Sharpie Permanent Fine-Point Markers, Black, Pack Of 36
Texas Awarded
- Contract number
- 26268805
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Texas Juvenile Justice Dept.
- Cumulative value
- $82.72
About this award
The State of Texas, through the Texas Comptroller of Public Accounts - Statewide Procurement Division, issued Purchase Order 26268805 to ODP Business Solutions, LLC (Boca Raton, Florida) on June 10, 2026, on behalf of the Texas Juvenile Justice Department (Agency 644). The contract covers the supply of Sharpie Permanent Fine-Point Markers in Black, Pack of 36 (Manufacturer Part Number 1884739, manufactured by SANFORD LP) under term contract 615-C1. The order specifies a quantity of four packs at a unit price of $20.68 per pack, with a total contract value of $82.72.
Delivery of the ordered supplies is directed to the Texas Juvenile Justice Department facility in Edinburg, Texas, with a scheduled delivery date of June 12, 2026, and an Acknowledged Receipt Order timeframe of two days. The State of Texas has applied its sales tax exemption in accordance with Texas Tax Code Section 151.309(4), as the materials are exclusively for use by the state agency. The contract represents a standard commodity procurement executed under an existing term contract vehicle.
Line items
| Item | Total |
|---|---|
| Sharpie Permanent Fine-Point Markers, Black, Pack Of 36 | $82.72 |
Files
| File | Type | Posted |
|---|---|---|
| 26268805-0.pdf |
Updated .
Quick answers
Who was awarded contract 26268805?
Contract 26268805 was awarded to ODP Business Solutions, LLC by Texas Juvenile Justice Dept. on June 10, 2026.
How much is contract 26268805 worth?
Its cumulative value is $82.72.
Is contract 26268805 an order under another contract?
Yes. It was placed under contract 615-C1.
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