# Purchase Order #47QSSC26P2T3F

Procurement of Expo Dry Erase Marker Kits by Federal Agency

**Buyer:** Federal Acquisition Service

**Award Amount:** $738.50
**Ceiling:** $738.50

**Awarded:** September 16, 2026
**Period of Performance:** Sep 16, 2026 - Oct 16, 2026

**Identifier:** 47QSSC26P2T3F
**NAICS:** 332510

This contract represents a purchase order awarded to KPAUL PROPERTIES LLC, a business engaged in providing office and educational supplies. The contract procures tubes of Expo dry erase markers, specifically a 12-piece kit identified by part number 83054. Though modest in scale, this acquisition fulfills a necessary supply requirement for federal operations in Indianapolis, ensuring essential materials are available for effective communication and presentation needs. The contract was awarded through a competitive process typical for routine supplies, resulting in a timely and cost-effective procurement. The work encompasses delivery of the specified marker assortments within a one-month performance period. While no broader contract vehicle, subcontractors, or previous related contracts are indicated, this purchase supports the agency's day-to-day operational readiness smoothly and efficiently.

### Description

MARKER ASSORTMENT, TUBETYPE, EXPO DRY ERASE MARKER, 12 PER KIT, PART NO. 83054

[View original record](https://www.usaspending.gov/award/CONT_AWD_47QSSC26P2T3F_4732_-NONE-_-NONE-)