Sharpie Flip Chart Tank Permanent Marker, Bullet Tip, Assorted, 8/Pack (22480)
Texas Awarded
- Contract number
- 26286937
- Awardee
- Staples Contract & Commercial LLC
- Contracting organization
- Dept Family and Protective Svc
- Cumulative value
- $57.50
About this award
The State of Texas, Department of Family and Protective Services (DFPS), awarded a purchase order to Staples Contract & Commercial LLC on June 24, 2026, under term contract 615-C1 (reference number 26286937). The contract calls for the delivery of ten packs of Sharpie Flip Chart Tank Permanent Markers with bullet tips in assorted colors (manufacturer part number 22480, produced by Sanford Corp). The total contract value is $57.50, with a unit price of $5.75 per pack.
The order was placed with an expected delivery date of June 29, 2026, representing a three-day delivery window from the order placement date. The DFPS Accounting Division in Austin, Texas, serves as the billing entity, with Desiree Fowler designated as the primary purchaser. The purchase order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the materials are being procured for the exclusive use of the State of Texas. No option periods, renewals, or set-asides are applicable to this purchase order.
Line items
| Item | Total |
|---|---|
| Sharpie Flip Chart Tank Permanent Marker, Bullet Tip, Assorted, 8/Pack (22480) | $57.50 |
Files
| File | Type | Posted |
|---|---|---|
| 26286937-0.pdf |
Updated .
Quick answers
Who was awarded contract 26286937?
Contract 26286937 was awarded to Staples Contract & Commercial LLC by Dept Family and Protective Svc in Texas on June 24, 2026.
How much is contract 26286937 worth?
Its cumulative value is $57.50.
Is contract 26286937 an order under another contract?
Yes. It was placed under contract 615-C1.
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