Quartet Classic Cork Bulletin Board, 36In X 60In, Aluminum Frame With Silver Finish and 2 more items

Texas Awarded

Contract number
26268317
Awardee
ODP Business Solutions, LLC
Contracting organization
Texas Department of Transportation
Cumulative value
$1,641

About this award

ODP Business Solutions, LLC received a purchase order award from the Texas Department of Transportation (TxDOT), Region 601, on June 8, 2026, under Term Contract 615-C1 (Purchase Order No. 26268317). The contract value totals $1,640.72 and covers the delivery of office bulletin boards and dry-erase boards to the TxDOT Kermit Maintenance facility in Kermit, Texas. The period of performance is two days, with a required delivery date of June 10, 2026. Shipment terms are FOB Destination with freight prepaid.

The procured items consist of three product types: two Quartet Classic Cork Bulletin Boards (36 inches by 60 inches with aluminum frame and silver finish) at $205.16 total; two U Brands Pinit Magnetic Dry-Erase Bulletin Boards (20 inches by 16 inches with plastic frame) at $33.72 total; and eight Mastervision Earth Cork Boards (48 inches by 72 inches, eighty percent recycled content with aluminum frame and silver finish) at $1,401.84 total. All items are designated for TxDOT internal use only, and deliveries must be scheduled between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The procurement was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.

Line items

Item Total
Quartet Classic Cork Bulletin Board, 36In X 60In, Aluminum Frame With Silver Finish 2 Each × $102.58 $205.16
U Brands Pinit Magnetic Dry-Erase Bulletin Board, Painted Steel, 20In X 16In, White, Plastic Frame 2 Each × $16.86 $33.72
Mastervision Earth Cork Board, 48In X 72In, 80% Recycled, Aluminum Frame With Silver Finish 8 Each × $175.23 $1,401.84

Files

File Type Posted
26268317-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26268317?

Contract 26268317 was awarded to ODP Business Solutions, LLC by Texas Department of Transportation on June 8, 2026.

How much is contract 26268317 worth?

Its cumulative value is $1,641.

Is contract 26268317 an order under another contract?

Yes. It was placed under contract 615-C1.

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