Expo White Board Cleaner, 8 Oz.
Texas Awarded
- Contract number
- 26288809
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $27.10
About this award
The Texas Department of Transportation (TxDOT) awarded a purchase order (PO No. 26288809) to ODP Business Solutions, LLC, a vendor based in Boca Raton, Florida, on July 8, 2026. The award, issued under Term Contract 615-C1, has a total contract value of $27.10 and covers the procurement of ten units of Expo White Board Cleaner (8 ounces each) manufactured by Newell Brands Inc. at a unit price of $2.71 per item. The purchasing agent responsible for the order is Sherry Campbell with the Texas Comptroller of Public Accounts, Statewide Procurement Division.
The place of performance is the TxDOT Seguin office located at 2024 Highway 46 North, Seguin, Texas, with delivery scheduled for July 10, 2026. Delivery must occur between 8:00 AM and 4:00 PM, Monday through Thursday, excluding state and federal holidays, with a two-day advance receive order window required. The vendor is responsible for prepaying freight costs, which must be itemized separately on the invoice. As a state entity, TxDOT is exempt from federal excise taxes and state sales taxes under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Expo White Board Cleaner, 8 Oz. | $27.10 |
Files
| File | Type | Posted |
|---|---|---|
| 26288809-0.pdf |
Updated .
Quick answers
Who was awarded contract 26288809?
Contract 26288809 was awarded to ODP Business Solutions, LLC by Texas Department of Transportation on July 8, 2026.
How much is contract 26288809 worth?
Its cumulative value is $27.10.
Is contract 26288809 an order under another contract?
Yes. It was placed under contract 615-C1.
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