Sharpie Permanent Fine-Point Markers, Black, Pack Of 36 and 2 more items
Texas Awarded
- Contract number
- 27003295
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Tx Dept Crim. Justice/inst Div
- Cumulative value
- $209.36
About this award
ODP Business Solutions, LLC was awarded a purchase order by the Texas Department of Criminal Justice, Institutional Division on September 25, 2026, for the supply of permanent fine-point markers. The contract, identified as 27003295, carries a cumulative value of $209.36. The order encompasses three distinct line items: four packs of Sharpie Permanent Fine-Point Markers in black (Pack of 36) totaling $82.72, four packs of Sharpie Permanent Fine-Point Markers in red (Pack of 36) totaling $82.72, and four dozen Integra Permanent Fine-Point Markers in blue (Pack of 12) totaling $43.92.
Delivery of the ordered supplies is designated for the Texas Department of Criminal Justice facility located at 7601 South 10th Street, McAllen, Texas 78503, with a scheduled delivery date of September 28, 2026, representing a two-day delivery window from the award date. The purchase order qualifies for Texas state sales tax exemption as the items are being procured for exclusive use by the State of Texas. No specific contract term duration is indicated in the materials provided, though the underlying arrangement is referenced as a term contract structure.
Line items
| Item | Total |
|---|---|
| Sharpie Permanent Fine-Point Markers, Black, Pack Of 36 | $82.72 |
| Sharpie Permanent Fine-Point Markers, Red, Pack Of 36 | $82.72 |
| Integra Permanent Fine-Point Markers, Blue, Pack Of 12 | $43.92 |
Files
| File | Type | Posted |
|---|---|---|
| 27003295-0.pdf |
Updated .
Quick answers
Who was awarded contract 27003295?
Contract 27003295 was awarded to ODP Business Solutions, LLC by Tx Dept Crim. Justice/inst Div in Texas on September 25, 2026.
How much is contract 27003295 worth?
Its cumulative value is $209.36.
Is contract 27003295 an order under another contract?
Yes. It was placed under contract 615-C1.
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