Super Sharpie Permanent Markers, Black, Pack Of 6 Markers and 3 more items
Texas Awarded
- Contract number
- 26290039
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Department of Public Safety
- Cumulative value
- $122.81
About this award
The State of Texas Department of Public Safety (DPS) awarded a purchase order (PO No. 26290039) to ODP Business Solutions, LLC on July 10, 2026, under Term Contract 615-C1. The contract is valued at $122.81 and covers the delivery of office supplies to the Houston location at 12220 South Gessner. The purchasing agent for the DPS is Charlotte Meadows, with Genesis Downey designated as the point of contact for delivery and invoicing. Delivery is scheduled for July 13, 2026, with a standard lead time of two days.
The line items include writing instruments, paper products, and organizational supplies: one pack of Super Sharpie Permanent Markers (black, 6-pack) at $9.57; one dozen Sharpie Magnum Permanent Markers (black) at $29.20; 18 packs of Office Depot Brand Wood Clipboards (9" x 12.5", 100% recycled wood) at $66.96; and two packs of Neenah Bright Card Stock Paper (letter size, 65 lb white, 250 sheets per pack) at $17.08. Invoices must reference the purchase order number and Internal Tracking Number 26P0017995, submitted to APInvoices@dps.texas.gov and genesis.downey@dps.texas.gov. Delivery is restricted to business hours of Monday through Friday, 8:00 AM to 4:30 PM.
Line items
| Item | Total |
|---|---|
| Super Sharpie Permanent Markers, Black, Pack Of 6 Markers | $9.57 |
| Sharpie Magnum Permanent Marker, Black, Pack Of 12 | $29.20 |
| Office Depot Brand Wood Clipboards, 9Inx 12-1/2In, 100% Recycled Wood, Pack Of 3 | $66.96 |
| Neenah Bright Card Stock Paper, Letter Size (8 1/2In X 11In), Pack Of 250 Sheets, 65 Lb, White | $17.08 |
Files
| File | Type | Posted |
|---|---|---|
| 26290039-0.pdf |
Updated .
Quick answers
Who was awarded contract 26290039?
Contract 26290039 was awarded to ODP Business Solutions, LLC by Department of Public Safety in Texas on July 10, 2026.
How much is contract 26290039 worth?
Its cumulative value is $122.81.
Is contract 26290039 an order under another contract?
Yes. It was placed under contract 615-C1.
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