Sharpie Permanent Markers, Chisel Tip, Black Ink, Pack Of 12 Markers and 2 more items
Texas Awarded
- Contract number
- 27002500
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $51.94
About this award
The Texas Department of Transportation (TxDOT), District 601, awarded a purchase order to ODP Business Solutions, LLC on September 21, 2026, for office supply products totaling $51.94. The order encompasses three line items of writing instruments manufactured by Newell Brands Inc.: one dozen Sharpie Permanent Markers (Chisel Tip, Black Ink) at $8.51; two dozen Sharpie Super Permanent Markers (Fine Point, Black Ink) at $13.47 per dozen; and one box of Sharpie Pocket Highlighters (Narrow Point, Multicolor, 36-count) at $16.49. The procurement was executed under Contract 615-C1, a term contract vehicle. ODP Business Solutions, LLC, headquartered in Boca Raton, Florida, was designated as the prime contractor.
The purchase order was issued for the Howard County Maintenance division in Big Spring, Texas, with delivery required to Lubbock, Texas by September 23, 2026. Delivery must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays, with freight prepaid. The supplies are designated for internal TxDOT use only, and the State of Texas is exempt from sales tax under Texas Tax Code Section 151.309(4). Nina Araujo served as the agency purchaser for this transaction.
Line items
| Item | Total |
|---|---|
| Sharpie Permanent Markers, Chisel Tip, Black Ink, Pack Of 12 Markers | $8.51 |
| Sharpie Super Permanent Markers, Fine Point, Black Ink, Pack Of 12 | $26.94 |
| Sharpie Pocket Highlighters, Narrow Point, Multicolor, Pack Of 36 Highlighters | $16.49 |
Files
| File | Type | Posted |
|---|---|---|
| 27002500-0.pdf |
Updated .
Quick answers
Who was awarded contract 27002500?
Contract 27002500 was awarded to ODP Business Solutions, LLC by Texas Department of Transportation on September 21, 2026.
How much is contract 27002500 worth?
Its cumulative value is $51.94.
Is contract 27002500 an order under another contract?
Yes. It was placed under contract 615-C1.
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