Sharpie Roller Pens, Arrow Point, 0.7 Mm, Black Barrel, Black Ink, Pack Of 12 Pens
Texas Awarded
- Contract number
- 27003397
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Tx Dept Crim. Justice/inst Div
- Cumulative value
- $39.06
About this award
The Texas Department of Criminal Justice, Institutional Division awarded a purchase order to ODP Business Solutions, LLC on September 25, 2026, for the procurement of office supplies. The specific product consists of Sharpie Roller Pens (Arrow Point, 0.7 millimeter, black barrel and black ink) manufactured by Newell Brands Inc. The order quantity is 2 dozen packs of 12 pens at a unit price of $19.53 per dozen. The contract value totals $39.06, with delivery scheduled for September 28, 2026, to the Huntsville Industrial Warehouse in Huntsville, Texas. The prime contractor, ODP Business Solutions, LLC, is based in Boca Raton, Florida.
This purchase order was issued under existing Term Contract 615-C1 and assigned Purchase Order Number 27003397. The delivery recipient is designated as Rose Hurst at the Huntsville Industrial Warehouse. The State of Texas, as the contracting entity, is exempt from federal excise taxes and sales taxes pursuant to Texas Tax Code Section 151.309(4). All shipments are required to include the Texas Department of Criminal Justice tracking number, and freight charges are excluded from the contract value.
Line items
| Item | Total |
|---|---|
| Sharpie Roller Pens, Arrow Point, 0.7 Mm, Black Barrel, Black Ink, Pack Of 12 Pens | $39.06 |
Files
| File | Type | Posted |
|---|---|---|
| 27003397-0.pdf |
Updated .
Quick answers
Who was awarded contract 27003397?
Contract 27003397 was awarded to ODP Business Solutions, LLC by Tx Dept Crim. Justice/inst Div in Texas on September 25, 2026.
How much is contract 27003397 worth?
Its cumulative value is $39.06.
Is contract 27003397 an order under another contract?
Yes. It was placed under contract 615-C1.
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