Sharpie Tank Style Highlighters, Chisel Tip, Fluorescent Pink, Box Of 12 and 3 more items

Texas Awarded

Contract number
27000398
Awardee
ODP Business Solutions, LLC
Contracting organization
Tx Dept Crim. Justice/inst Div
Cumulative value
$134.19

About this award

The State of Texas, Department of Criminal Justice, Institutional Division (Agency 696), awarded a purchase order to ODP Business Solutions, LLC on September 4, 2026, under Term Contract 615-C1. The contract value totals $134.19. ODP Business Solutions, LLC, located in Boca Raton, Florida, will deliver the ordered supplies to the Texas Department of Criminal Justice Classification and Records Supply Office in Huntsville, Texas, with an expected delivery date of September 7, 2026 (2-day delivery timeframe).

The purchase order comprises four line items for Sharpie brand highlighter markers manufactured by Newell Brands Inc.: six dozen Tank Style Highlighters with Chisel Tip in Fluorescent Pink; four dozen Tank Style Highlighters with Chisel Tip in Fluorescent Orange; five dozen Tank Style Highlighters with Chisel Tip in Fluorescent Blue; and six dozen Accent Highlighters in Fluorescent Green. All highlighters are priced at $6.39 per dozen and are exempt from federal excise taxes and state/city sales taxes under Texas Tax Code Section 151.309(4). The order is marked with Texas Department of Criminal Justice tracking number EF047042/R7189780.

Line items

Item Total
Sharpie Tank Style Highlighters, Chisel Tip, Fluorescent Pink, Box Of 12 6 Dozen × $6.39 $38.34
Sharpie Tank Style Highlighters, Chisel Tip, Fluorescent Orange, Box Of 12 4 Dozen × $6.39 $25.56
Sharpie Tank Style Highlighters, Chisel Tip, Fluorescent Blue, Box Of 12 5 Dozen × $6.39 $31.95
Sharpie Accent Highlighters, Fluorescent Green, Pack Of 12 6 Dozen × $6.39 $38.34

Files

File Type Posted
27000398-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 27000398?

Contract 27000398 was awarded to ODP Business Solutions, LLC by Tx Dept Crim. Justice/inst Div in Texas on September 4, 2026.

How much is contract 27000398 worth?

Its cumulative value is $134.19.

Is contract 27000398 an order under another contract?

Yes. It was placed under contract 615-C1.

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