General Office Supplies
Active Texas Awarded
- Contract number
- 26211708
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Comptroller of Public Accounts
- Cumulative value
- $606.52
Award facts
- Completion date
Updated .
About this award
ODP Business Solutions, LLC, a Boca Raton, Florida-based contractor, was awarded a term contract by the State of Texas Comptroller of Public Accounts (Agency 304) on February 25, 2026, for the supply of general office equipment. The contract, designated as Term 26211708, has a cumulative value of $606.52 and extends through December 31, 2027. Delivery is directed to 4437 Supply Court, Building 5, Austin, Texas 78744, with billing directed to the Accounts Payable Section in Austin.
The specific deliverable under this purchase order consists of two units of Workpro Porcelain Magnetic Dry-Erase Whiteboards, measuring 48 inches by 96 inches with aluminum frames and titanium finish. Each unit is priced at $303.26, with an extended total of $606.52. The purchase order was processed under Purchase Order Number 26211708, issued by Purchasing Agent Monica Carrington, with delivery scheduled for February 27, 2026. As a state entity, Texas is exempt from sales and excise taxes on this acquisition of office supplies for exclusive state use.
Line items
| Item | Total |
|---|---|
| Workpro Porcelain Magnetic Dry-Erase Whiteboard, 48In X 96In, Aluminum Frame With Titanium Finish | $606.52 |
Files
| File | Type | Posted |
|---|---|---|
| 26211708-0.pdf |
Quick answers
Who was awarded contract 26211708?
Contract 26211708 was awarded to ODP Business Solutions, LLC by Comptroller of Public Accounts in Texas on February 25, 2026.
How much is contract 26211708 worth?
Its cumulative value is $606.52.
Is contract 26211708 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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