Sharpie Magnum Permanent Marker, Black, Pack Of 12
Texas Awarded
- Contract number
- 26287237
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $58.40
About this award
The State of Texas Parks & Wildlife Department (Agency 802) awarded a purchase order to ODP Business Solutions, LLC on June 26, 2026, under Contract 615-C1. The contract, valued at $58.40, calls for the delivery of two dozen Sharpie Magnum Permanent Markers in black (Pack of 12), manufactured by Packaging Dynamics with material part number 440011DZ. The unit price is $29.20 per dozen. The purchasing agency is located in Austin, Texas, while the receiving entity is Sea Center Texas in Lake Jackson, Texas, with Jordan Kieffer designated as the agency contact. The prime contractor, ODP Business Solutions, LLC, is based in Boca Raton, Florida.
Delivery of the ordered supplies is scheduled for June 29, 2026, with an Accepted Rate of Order of two days. The contract qualifies for the State of Texas sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being procured for exclusive use by the State of Texas. The purchase order reference number is 26287237, with an internal tracking number of REQ0081714, and the commodity code is 644093.
Line items
| Item | Total |
|---|---|
| Sharpie Magnum Permanent Marker, Black, Pack Of 12 | $58.40 |
Files
| File | Type | Posted |
|---|---|---|
| 26287237-0.pdf |
Updated .
Quick answers
Who was awarded contract 26287237?
Contract 26287237 was awarded to ODP Business Solutions, LLC by Parks & Wildlife Department in Texas on June 26, 2026.
How much is contract 26287237 worth?
Its cumulative value is $58.40.
Is contract 26287237 an order under another contract?
Yes. It was placed under contract 615-C1.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award