U Brands Magnetic Glass Dry-Erase Board, 72In X 48In, White Frosted Surface, Frameless, Actual…
Texas Awarded
- Contract number
- 27000301
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Department of Public Safety
- Cumulative value
- $556.11
About this award
The Texas Department of Public Safety, through the Statewide Procurement Division, awarded a purchase order to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida, on September 3, 2026. The contract, designated 27000301, is valued at $556.11 and represents a single-line item procurement under an existing term contract. The deliverable consists of one U Brands Magnetic Glass Dry-Erase Board (Model 2301U00-01) featuring a 72-inch by 48-inch white frosted surface with frameless construction, priced at $556.11 per unit.
The place of performance is the Texas Rangers Division facility in San Antonio, Texas, with delivery directed to Richard Henderson at that location. The contract specifies a 14-day delivery window from the order date, with an expected delivery date of September 17, 2026. Procurement was managed by Jennifer Rybaski of the Department of Public Safety. As a state entity, the State of Texas is exempt from all sales taxes under Texas Tax Code Section 151.309(4). Invoice submission requirements reference both the purchase order number and internal tracking number 27P0000109, directed to designated accounts payable email addresses.
Line items
| Item | Total |
|---|---|
| U Brands Magnetic Glass Dry-Erase Board, 72In X 48In, White Frosted Surface, Frameless, Actual Size 70In X 47In (2301U00-01) | $556.11 |
Files
| File | Type | Posted |
|---|---|---|
| 27000301-0.pdf |
Updated .
Quick answers
Who was awarded contract 27000301?
Contract 27000301 was awarded to ODP Business Solutions, LLC by Department of Public Safety in Texas on September 3, 2026.
How much is contract 27000301 worth?
Its cumulative value is $556.11.
Is contract 27000301 an order under another contract?
Yes. It was placed under contract 615-C1.
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