Sharpie Magnum Permanent Marker, Red
Texas Awarded
- Contract number
- 27002136
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Texas Department of Motor Vehicles
- Cumulative value
- $9.72
About this award
The Texas Department of Motor Vehicles (Contract No. 615-C1|27002136) issued a purchase order to ODP Business Solutions, LLC on September 17, 2026, for office supplies. The contract covers four units of Sharpie Magnum Permanent Markers in red, manufactured by Newell Brands Inc., at a unit price of $2.43 per marker. The total contract value is $9.72. The procurement was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division under an existing term contract arrangement.
The delivery location for this order is 4000 Jackson Avenue in Austin, Texas, with Timothy Baylor designated as the recipient contact. The vendor, ODP Business Solutions, LLC, is located in Boca Raton, Florida. The scheduled delivery date is September 21, 2026, representing a two-day delivery window from the purchase order date. The State of Texas asserted a sales tax exemption for this procurement of tangible personal property designated for exclusive state use under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Sharpie Magnum Permanent Marker, Red | $9.72 |
Files
| File | Type | Posted |
|---|---|---|
| 27002136-0.pdf |
Updated .
Quick answers
Who was awarded contract 27002136?
Contract 27002136 was awarded to ODP Business Solutions, LLC by Texas Department of Motor Vehicles on September 17, 2026.
How much is contract 27002136 worth?
Its cumulative value is $9.72.
Is contract 27002136 an order under another contract?
Yes. It was placed under contract 615-C1.
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