Genuine Joe Dry-Erase Board Cleaning Wipes, Container Of 50 Wipes and 1 more item

The State of Texas Parks & Wildlife Department (Agency 802) awarded a purchase order totaling $217.08 to ODP Business Solutions, LLC on July 15, 2026. The contract (26302321) comprises two line items: a U Brands Magnetic Porcelain Steel Board measuring 48 inches by 36 inches with a white aluminum frame priced at $208.32, and a container of 50 Genuine Joe Dry-Erase Board Cleaning Wipes priced at $8.76. The procurement was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).

The equipment is being delivered to the AE Wood Fish Hatchery in San Marcos, Texas, with billing directed to the Parks & Wildlife Department's office in Austin, Texas. The contractor, ODP Business Solutions, LLC, is located in Boca Raton, Florida. The purchase order was issued under Contract 615-C1, a term contract with a two-day delivery window and a scheduled delivery date of July 17, 2026. The order includes no option periods, renewals, or set-asides.