Lorell Magnetic Dry-Erase Whiteboard Easel, 24In X 36In, Aluminum Frame With Silver Finish and 1 more item

The Texas Military Department - 401 (Contracting Organization) awarded a term contract to ODP Business Solutions, LLC for the procurement of general office supplies. The contract, identified as Term 26239735, has a cumulative value of $3,195.20 and runs from April 3, 2026 through December 31, 2027. The vendor, located in Boca Raton, Florida, will deliver products to the Joint Logistics Operations Center in Austin, Texas. The purchase order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division with a required delivery date of April 6, 2026.

The contract encompasses two line items totaling $3,195.20: ten Lorell Magnetic Dry-Erase Whiteboard Easels (24 inches by 36 inches with aluminum frames and silver finish) at $230.60 per unit, and ten cartons of Business Source 25-inch by 30-inch Self-Stick Easel Pads (30 sheets per carton, plain white paper with cardboard covers) at $88.92 per carton. As a state procurement, the purchase is exempt from Federal Excise Taxes and state and city sales taxes on tangible personal property for exclusive state use. All invoices are to be submitted to borderinvoices@military.texas.gov for payment processing.