Sharpie Permanent Fine-Point Markers, Assorted Colors, Pack Of 12 Markers
Texas Awarded
- Contract number
- 26309428
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Department of Public Safety
- Cumulative value
- $32.00
About this award
The Texas Department of Public Safety (DPS) - 405 issued Purchase Order 26309428 on July 23, 2026, to ODP Business Solutions, LLC for the procurement of office supplies. The contract calls for the delivery of four packages of Sharpie Permanent Fine-Point Markers in assorted colors (12 markers per package) at a unit price of $8.00 per package, resulting in a total contract value of $32.00. This procurement was executed under Term Contract 615-C1 with manufacturer Newell Brands Inc. (MPN 30075).
The delivery location for this order is El Paso, Texas (11612 Scott Simpson), with invoicing directed to the Texas Accounts Payable office in Austin. ODP Business Solutions, LLC is headquartered in Boca Raton, Florida. The scheduled delivery date is July 27, 2026, with a two-day after receipt of order delivery window, Monday through Friday between 8:00 AM and 4:30 PM. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Sharpie Permanent Fine-Point Markers, Assorted Colors, Pack Of 12 Markers | $32.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26309428-0.pdf |
Updated .
Quick answers
Who was awarded contract 26309428?
Contract 26309428 was awarded to ODP Business Solutions, LLC by Department of Public Safety in Texas on July 23, 2026.
How much is contract 26309428 worth?
Its cumulative value is $32.00.
Is contract 26309428 an order under another contract?
Yes. It was placed under contract 615-C1.
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