Realspace Round 24-Hour Wall Clock, 12In, Black
Texas Awarded
- Contract number
- 26270087
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Tx Dept Crim. Justice/inst Div
- Cumulative value
- $1,674
About this award
The State of Texas, Department of Criminal Justice, Institutional Division (Agency 696) awarded Purchase Order 26270087 to ODP Business Solutions, LLC, a Florida-based contractor, on June 17, 2026. The contract calls for the delivery of 110 units of Realspace Round 24-Hour Wall Clocks (12-inch, black) at a unit price of $15.22, resulting in a total contract value of $1,674.20. The delivery location is the Southern Region Distribution Center in Rosharon, Texas, with a scheduled delivery date of July 1, 2026, representing a 14-day delivery window from the purchase order issuance date.
The purchase order was issued under Contract 615-C1, a term contract administered by the State of Texas. The contractor is responsible for coordinating delivery logistics with Shawn Mitchell at the receiving facility, while Guadalupe Gomez serves as the agency purchasing contact. The order is exempt from state and federal excise taxes under Texas Tax Code Section 151.309(4). Delivery requirements include mandatory 24-hour advance notice to the Southern Region Distribution Center, compliance with restricted receiving hours (Monday-Friday, 7:00 AM-10:00 AM and 12:00 PM-2:00 PM), company identification signage on delivery vehicles, and adherence to facility protocols prohibiting tobacco products in the correctional facility.
Line items
| Item | Total |
|---|---|
| Realspace Round 24-Hour Wall Clock, 12In, Black | $1,674.20 |
Files
| File | Type | Posted |
|---|---|---|
| 26270087-0.pdf |
Updated .
Quick answers
Who was awarded contract 26270087?
Contract 26270087 was awarded to ODP Business Solutions, LLC by Tx Dept Crim. Justice/inst Div in Texas on June 17, 2026.
How much is contract 26270087 worth?
Its cumulative value is $1,674.
Is contract 26270087 an order under another contract?
Yes. It was placed under contract 615-C1.
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