Sharpie Twin-Tip Permanent Markers, Fine/Ultra Fine Points, Black, Pack Of 12
Texas Awarded
- Contract number
- 27000671
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $14.73
About this award
The Texas Department of Transportation (TxDOT), Agency 601, awarded a purchase order to ODP Business Solutions, LLC, a Boca Raton, Florida-based contractor, on September 8, 2026. The contract, identified as 27000671, is valued at $14.73 and covers the supply of office products. The place of performance is Brownwood, Texas, with billing directed to TxDOT's Fort Worth, Texas location and delivery scheduled for September 10, 2026.
The specific deliverable consists of one dozen Sharpie Twin-Tip Permanent Markers in Fine/Ultra Fine Points, Black (manufacturer part number SAN32001, produced by Newell Brands Inc.), priced at $14.73 per dozen. This purchase order was executed under Contract 615-C1, identified as a term contract. The vendor is responsible for prepaying freight costs, which are to be submitted as a separate line item on the invoice. Texas has claimed a sales tax exemption for this tangible personal property purchase.
Line items
| Item | Total |
|---|---|
| Sharpie Twin-Tip Permanent Markers, Fine/Ultra Fine Points, Black, Pack Of 12 | $14.73 |
Files
| File | Type | Posted |
|---|---|---|
| 27000671-0.pdf |
Updated .
Quick answers
Who was awarded contract 27000671?
Contract 27000671 was awarded to ODP Business Solutions, LLC by Texas Department of Transportation on September 8, 2026.
How much is contract 27000671 worth?
Its cumulative value is $14.73.
Is contract 27000671 an order under another contract?
Yes. It was placed under contract 615-C1.
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