# Purchase Order #47QSSC26P2Y2C

Safina Office Products Awarded Purchase Order for Marker Assortment

**Buyer:** Federal Acquisition Service

**Award Amount:** $157.50
**Ceiling:** $157.50

**Awarded:** September 22, 2026
**Period of Performance:** Sep 22, 2026 - Sep 29, 2026

**Identifier:** 47QSSC26P2Y2C
**NAICS:** 339940

This award represents a purchase order contract to Safina Office Products, Inc., a company specializing in office supplies procurement. The contract involves the acquisition of markers in assorted types, supporting office operations in Houston, Texas. The award is significant for meeting the immediate supply needs of the agency's workspace with essential office products. The scope includes delivery of various markers within a short performance period of approximately one week, ensuring timely availability. This contract was awarded through a competitive procurement process, adhering to standard purchasing procedures. The contract start and end dates reflect a focused, single-delivery schedule aimed at fulfilling a specific, short-term requirement.

### Description

MARKER ASSORTMENT,T

[View original record](https://www.usaspending.gov/award/CONT_AWD_47QSSC26P2Y2C_4732_-NONE-_-NONE-)