Flipside Non-Magnetic Dry-Erase Whiteboard Board/Chalkboard Easel, 18 1/2In X 18 1/2In, Wood Frame…
Texas Awarded
- Contract number
- 26266518
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Comptroller of Public Accounts
- Cumulative value
- $70.26
About this award
The Texas Comptroller of Public Accounts (Contracting Organization 304) awarded a purchase order to ODP Business Solutions, LLC on May 26, 2026, under the existing term contract 615-C1. The contract covers the procurement of one Flipside Non-Magnetic Dry-Erase Whiteboard Board/Chalkboard Easel measuring 18.5 inches by 18.5 inches with wood frame and pine finish (Manufacturer Part Number 31200). The total contract value is $70.26 based on a unit price of $70.26 per item. Delivery is scheduled for May 28, 2026, with a two business day delivery requirement from the order date.
Performance of this purchase order involves shipment to the Supply Court facility in Austin, Texas, with billing directed to the Accounts Payable Section, also located in Austin. The contractor, ODP Business Solutions, LLC, is based in Boca Raton, Florida. The Texas Comptroller of Public Accounts, as the ordering agency, is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4). All invoices and shipping documentation must reference internal tracking number 304-26-1174.
Line items
| Item | Total |
|---|---|
| Flipside Non-Magnetic Dry-Erase Whiteboard Board/Chalkboard Easel, 18 1/2In X 18 1/2In, Wood Frame With Pine Finish | $70.26 |
Files
| File | Type | Posted |
|---|---|---|
| 26266518-0.pdf |
Updated .
Quick answers
Who was awarded contract 26266518?
Contract 26266518 was awarded to ODP Business Solutions, LLC by Comptroller of Public Accounts in Texas on May 26, 2026.
How much is contract 26266518 worth?
Its cumulative value is $70.26.
Is contract 26266518 an order under another contract?
Yes. It was placed under contract 615-C1.
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