Sharpie S Gel Pens, Medium Point, 0.7 Mm, Black/Blue Barrel, Blue Ink, Pack Of 36 Pens and 1 more item
Texas Awarded
- Contract number
- 26335218
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Department of Public Safety
- Cumulative value
- $55.48
About this award
The State of Texas, Department of Public Safety (Agency 405) awarded a purchase order to ODP Business Solutions, LLC on August 25, 2026, under statewide term contract 615-C1. The contract encompasses the supply of office writing instruments manufactured by Newell Brands Inc., specifically one 36-pack of Sharpie S Gel Pens (Medium Point, 0.7 millimeter, Black/Blue Barrel, Blue Ink) valued at $38.99 and one 36-pack of Sharpie Pocket Highlighters (Narrow Point, Multicolor) valued at $16.49. The cumulative contract value is $55.48. Delivery was scheduled for August 27, 2026, within two business days of the order date, with goods to be delivered to Melissa Padilla in Midland, Texas, between 8:00 AM and 4:30 PM on a Monday through Friday schedule.
ODP Business Solutions, LLC, headquartered in Boca Raton, Florida, served as the prime contractor. The purchase order was processed by Mariah Garcia at the Department of Public Safety's Statewide Procurement Division, with invoices directed to the Accounts Payable office in Austin. As a state procurement, the State of Texas claimed exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Sharpie S Gel Pens, Medium Point, 0.7 Mm, Black/Blue Barrel, Blue Ink, Pack Of 36 Pens | $38.99 |
| Sharpie Pocket Highlighters, Narrow Point, Multicolor, Pack Of 36 Highlighters | $16.49 |
Files
| File | Type | Posted |
|---|---|---|
| 26335218-0.pdf |
Updated .
Quick answers
Who was awarded contract 26335218?
Contract 26335218 was awarded to ODP Business Solutions, LLC by Department of Public Safety in Texas on August 25, 2026.
How much is contract 26335218 worth?
Its cumulative value is $55.48.
Is contract 26335218 an order under another contract?
Yes. It was placed under contract 615-C1.
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