# Purchase Order #47QSSC26P2VRX

Purchase Order for Marker Assortment by KPAUL PROPERTIES LLC

**Buyer:** Federal Acquisition Service

**Award Amount:** $260.90
**Ceiling:** $260.90

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

**Identifier:** 47QSSC26P2VRX
**NAICS:** 332510

This contract award represents a purchase order contract for a small-scale procurement of a marker assortment product. The recipient, KPAUL PROPERTIES LLC, is responsible for supplying an organized set of six dry erase markers and an eraser, specifically including black, red, blue, green, and orange broad tip markers along with an Expo eraser. The product is designed to provide convenient access to essential presentation tools. This procurement holds significance for supporting agency offices with quality presentation supplies on a timely basis. The scope covers delivery of the specified marker assortment within a one-month performance period. The award was made through a direct purchase order process, reflecting a straightforward acquisition likely based on standard commercial item procurement, with no indication of competitive bidding or sole-source justification provided. The contract spans from mid-September to mid-October of 2026, indicating a short-term supply arrangement.

### Description

MARKER ASSORTMENT, TUBETYPE, EXPO ORGANIZERKEEPS SIX DRY ERASE EXPO MARKERS AND ERASER ATYOUR FINGERTIPS; INCLUDES 1 EACH BLACK, RED,BLUE, GREEN, AND ORANGEBROAD TIP MARKERS ANDEXPO ERASER - P/N:83056

[View original record](https://www.usaspending.gov/award/CONT_AWD_47QSSC26P2VRX_4732_-NONE-_-NONE-)