Sharpie S Gel Pens, Medium Point, 0.7 Mm, Black Barrel, Black Ink, Pack Of 12 Pens and 1 more item

Texas Awarded

Contract number
27005150
Awardee
ODP Business Solutions, LLC
Contracting organization
Tx Dept Crim. Justice/inst Div
Cumulative value
$126.30

About this award

ODP Business Solutions, LLC, located in Boca Raton, Florida, was awarded a purchase order (No. 27005150) by the Texas Department of Criminal Justice, Institutional Division on October 2, 2026, under the existing term contract 615-C1. The contract value totals $126.30 and covers the supply of Sharpie S Gel Pens manufactured by Newell Brands Inc. The ordering entity is the Texas Department of Criminal Justice, Institutional Division—696, with purchaser Gwendolyn Casey. The contract amount reflects supplies for delivery to the Dallas Day Resource Center in Dallas, Texas, with delivery expected within two days of the order date (scheduled for October 5, 2026). Billing will be directed to Texas Department of Criminal Justice Accounts Payable in Huntsville, Texas.

The deliverables consist of two line items totaling ten dozen gel pens: five dozen medium-point pens with black/blue barrels and blue ink (Model 2096152) valued at $61.40, and five dozen medium-point pens with black barrels and black ink (Model 2096159) valued at $64.90. The State of Texas has claimed a sales tax exemption under Texas Tax Code, Section 151.309(4), and is exempt from all Federal Excise Taxes. This purchase order represents a routine office supply acquisition under an existing term contract mechanism.

Line items

Item Total
Sharpie S Gel Pens, Medium Point, 0.7 Mm, Black Barrel, Black Ink, Pack Of 12 Pens 5 Dozen × $12.98 $64.90
Sharpie S Gel Pens, Medium Point, 0.7 Mm, Black/Blue Barrel, Blue Ink, Pack Of 12 Pens 5 Dozen × $12.28 $61.40

Files

File Type Posted
27005150-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 27005150?

Contract 27005150 was awarded to ODP Business Solutions, LLC by Tx Dept Crim. Justice/inst Div in Texas on October 2, 2026.

How much is contract 27005150 worth?

Its cumulative value is $126.30.

Is contract 27005150 an order under another contract?

Yes. It was placed under contract 615-C1.

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