Sharpie S Gel Pens, Fine Point, 0.5 Mm, Black/Blue Barrel, Blue Ink, Pack Of 12 Pens and 1 more item

Texas Awarded

Contract number
27002329
Awardee
ODP Business Solutions, LLC
Contracting organization
Office of the Governor
Cumulative value
$58.11

About this award

The State of Texas Office of the Governor issued Purchase Order 27002329 to ODP Business Solutions, LLC on September 18, 2026, for the procurement of writing instruments. The contract, issued under the existing Term Contract 615-C1, calls for the delivery of office supplies manufactured by Newell Brands Inc., specifically Sharpie brand gel pens and highlighters. The order comprises two line items: three dozen Sharpie S Gel Pens (Fine Point, 0.5 millimeter, Blue Ink) at $12.98 per dozen and three dozen Sharpie Tank Highlighters (Chisel Tip, Fluorescent Yellow) at $6.39 per dozen. The total contract value is $58.11.

The point of performance for this purchase order is Austin, Texas, directed to Fernando Calderon at the Office of the Governor. ODP Business Solutions, LLC, the prime contractor, is located in Boca Raton, Florida. The order was managed through the Texas Comptroller of Public Accounts Statewide Procurement Division by purchaser Jasmine Garcia. All items are scheduled for delivery on September 21, 2026, providing a two-day advance receipt of order timeframe from the award date. The transaction is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) and is not subject to federal excise taxes.

Line items

Item Total
Sharpie S Gel Pens, Fine Point, 0.5 Mm, Black/Blue Barrel, Blue Ink, Pack Of 12 Pens 3 Dozen × $12.98 $38.94
Sharpie Tank Highlighters, Chisel Tip, Fluorescent Yellow, 12 Count 3 Dozen × $6.39 $19.17

Files

File Type Posted
27002329-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 27002329?

Contract 27002329 was awarded to ODP Business Solutions, LLC by Office of the Governor in Texas on September 18, 2026.

How much is contract 27002329 worth?

Its cumulative value is $58.11.

Is contract 27002329 an order under another contract?

Yes. It was placed under contract 615-C1.

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