Quartet Desktop Magnetic Tempered Glass Unframed Dry-Erase Whiteboard, 17In X 23In, White and 1 more item

Texas Awarded

Contract number
27001697
Awardee
ODP Business Solutions, LLC
Contracting organization
Texas Department of Transportation
Cumulative value
$163.80

About this award

The Texas Department of Transportation (TxDOT), Pharr District Environmental Office, awarded a purchase order to ODP Business Solutions, LLC, based in Boca Raton, Florida, on September 16, 2026. The contract, identified as 27001697, has a total value of $163.80 and involves the delivery of office equipment and supplies to TxDOT's Pharr District headquarters located at 600 West Interstate 2, Pharr, Texas 78577. Delivery was scheduled for September 30, 2026, under a FOB Destination arrangement with freight prepaid. The contract falls under the term contract framework 615-C1 with a standard 2-day delivery timeframe.

The purchase order encompasses two line items manufactured by ACCO BRANDS USA, LLC: one Quartet Desktop Magnetic Tempered Glass Unframed Dry-Erase Whiteboard measuring 17 inches by 23 inches valued at $155.54, and one 6-pack of Quartet Glass Board Dry-Erase Markers in black, blue, red, and green ink priced at $8.26. The procurement was processed by John Albert Landa of TxDOT's Statewide Procurement Division and is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). Deliveries are restricted to Monday through Thursday between 8:00 a.m. and 4:00 p.m., excluding regularly observed state and federal holidays.

Line items

Item Total
Quartet Desktop Magnetic Tempered Glass Unframed Dry-Erase Whiteboard, 17In X 23In, White 1 Each × $155.54 $155.54
Quartet Glass Board Dry-Erase Markers - Erasable - Black, Blue, Red, Green Ink - Liquid - 6 / Pack 1 Package × $8.26 $8.26

Files

File Type Posted
27001697-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 27001697?

Contract 27001697 was awarded to ODP Business Solutions, LLC by Texas Department of Transportation on September 16, 2026.

How much is contract 27001697 worth?

Its cumulative value is $163.80.

Is contract 27001697 an order under another contract?

Yes. It was placed under contract 615-C1.

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