# Purchase Order #47QSSC26P2T9U

Short-term Purchase Order for Expo Dry Erase Marker Kits

**Buyer:** Federal Acquisition Service

**Award Amount:** $263.75
**Ceiling:** $263.75

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

**Identifier:** 47QSSC26P2T9U
**NAICS:** 332510

This contract represents a purchase order awarded to KPAUL PROPERTIES LLC, a business based in Indianapolis, IN, specializing in the supply of office and educational products. The contract involves the procurement of marker assortments consisting of tube-type Expo dry erase markers, with each kit containing 12 markers. This short-term, low-value agreement is designed to meet an immediate, specific need for these supplies. The contract was awarded through a straightforward purchase order process, indicating a likely non-competitive acquisition due to the limited scope and low dollar value. The contract's performance period is a brief one-month window, focusing on timely delivery within this timeframe. The award does not involve any broader acquisition programs, contract vehicles, or subcontractors, reflecting its focused and limited nature.

### Description

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

[View original record](https://www.usaspending.gov/award/CONT_AWD_47QSSC26P2T9U_4732_-NONE-_-NONE-)