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) | $152.00 |
| Expo Neon Dry-Erase Markers, Assorted, Pack Of 5 | $11.30 |
Files
| File | Type | Posted |
|---|---|---|
| 27001708-0.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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