Realspace Magnetic Dry-Erase Whiteboard, 36In X 48In, Silver Frame and 4 more items

Texas Awarded

Contract number
26268147
Awardee
ODP Business Solutions, LLC
Contracting organization
Health & Human Services Commission
Cumulative value
$1,615

About this award

The Texas Health & Human Services Commission (Agency 529) awarded a purchase order to ODP Business Solutions, LLC on June 5, 2026, for office supplies totaling $1,615.37. The order, issued under existing Contract 615-C1, comprises five line items delivered to the Brenham State Supported Living Center in Brenham, Texas, with final delivery to Diana Dockal at the agency's Richmond, Texas location. The purchasing agent was Maricella Duran of the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contract includes a standard delivery timeframe of two days, with scheduled delivery on June 8, 2026.

The supplies procured include eleven Realspace magnetic dry-erase whiteboards (36 inches by 48 inches with silver frames) representing the largest expenditure at $1,380.17, along with ten dozen BIC Gelocity black gel ink pens, ten packages of BIC Gelocity red gel ink pens, eleven rolls of Chartpak graphic art tape (1/8 inch by 9 yards, matte black), and eleven packs of Office Depot Brand removable color-coding labels. The State of Texas was exempt from all applicable federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).

Line items

Item Total
Realspace Magnetic Dry-Erase Whiteboard, 36In X 48In, Silver Frame 11 Each × $125.47 $1,380.17
Office Depot Brand Removable Round Color-Coding Labels, Od98803, 1/4In, Multicolor Dots, Pack Of 768 11 Each × $3.86 $42.46
Chartpak Graphic Art Tape, 1/8In X 9 Yd. Matte, Black 11 Roll × $5.94 $65.34
Bic Gelocity Retractable Gel Ink Pens, Medium Point, 0.7 Mm, Black Barrel, Black Ink, Pack Of 12 10 Dozen × $6.37 $63.70
Bic Gelocity Retractable Gel Ink Rollerball Pens, Medium Point, 0.7 Mm, Red Barrel, Red Ink, Pack Of 12 10 Package × $6.37 $63.70

Files

File Type Posted
26268147-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26268147?

Contract 26268147 was awarded to ODP Business Solutions, LLC by Health & Human Services Commission in Texas on June 5, 2026.

How much is contract 26268147 worth?

Its cumulative value is $1,615.

Is contract 26268147 an order under another contract?

Yes. It was placed under contract 615-C1.

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