U Brands Glass Non-Magnetic Dry-Erase Board, 36In X 24In, Black Surface, Frameless, Actual Size 35In… and 1 more item

Texas Awarded

Contract number
27001708
Awardee
ODP Business Solutions, LLC
Contracting organization
Health & Human Services Commission
Cumulative value
$163.30

About this award

ODP Business Solutions, LLC, headquartered in Boca Raton, Florida, was awarded a purchase order by the State of Texas Health & Human Services Commission (Agency 529) on September 16, 2026, under existing Contract 615-C1. The contract value totals $163.30 and is billed to and delivered to the Austin, Texas location. The ordering agent was identified as George Mills, with invoices directed to HHSC_AP@hhs.texas.gov. Delivery was scheduled for September 18, 2026, representing a two-day delivery requirement from the purchase order date.

The purchase order encompasses two product line items: two U Brands Glass Non-Magnetic Dry-Erase Boards measuring 36 inches by 24 inches with black frameless surfaces at $76.00 each, and two packages of Expo Neon Dry-Erase Markers (assorted, pack of five) at $5.65 per package. These items totaled $152.00 and $11.30 in extended pricing, respectively. The State of Texas claimed exemption from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4).

Line items

Item Total
U Brands Glass Non-Magnetic Dry-Erase Board, 36In X 24In, Black Surface, Frameless, Actual Size 35In X 23In (170U00-01) 2 Each × $76.00 $152.00
Expo Neon Dry-Erase Markers, Assorted, Pack Of 5 2 Package × $5.65 $11.30

Files

File Type Posted
27001708-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 27001708?

Contract 27001708 was awarded to ODP Business Solutions, LLC by Health & Human Services Commission in Texas on September 16, 2026.

How much is contract 27001708 worth?

Its cumulative value is $163.30.

Is contract 27001708 an order under another contract?

Yes. It was placed under contract 615-C1.

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