Endust For Electronics Screen Cleaner Wipes, Pack Of 70

Texas Awarded

Contract number
27002142
Awardee
ODP Business Solutions, LLC
Contracting organization
Texas Workforce Commission
Cumulative value
$63.04

About this award

ODP Business Solutions, LLC has been awarded a purchase order by the Texas Workforce Commission (Agency 320) on September 17, 2026, under term contract 615-C1. The awardee, located in Boca Raton, Florida, will supply eight packs of Endust For Electronics Screen Cleaner Wipes (Pack of 70) manufactured by Norazza, Inc. The total contract value is $63.04, with a unit price of $7.88 per pack. Delivery is scheduled for September 21, 2026, to Montessa Y Turner at 1713 West Louisiana Street, McKinney, Texas 75069.

This purchase order represents a straightforward supplies transaction for cleaning products to support operations of the Texas Workforce Commission, with billing directed to the agency's Austin headquarters at 101 East 15th Street, Room 446. The State of Texas has claimed exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The brief delivery window of two days from order date reflects the routine nature of this commodity procurement under the existing term contract framework.

Line items

Item Total
Endust For Electronics Screen Cleaner Wipes, Pack Of 70 8 Each × $7.88 $63.04

Files

File Type Posted
27002142-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 27002142?

Contract 27002142 was awarded to ODP Business Solutions, LLC by Texas Workforce Commission on September 17, 2026.

How much is contract 27002142 worth?

Its cumulative value is $63.04.

Is contract 27002142 an order under another contract?

Yes. It was placed under contract 615-C1.

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