Lorell Dry-Erase Board Erasers - Black - 12 / Box
Texas Awarded
- Contract number
- 27003315
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Tx Dept Crim. Justice/inst Div
- Cumulative value
- $67.77
About this award
The Texas Department of Criminal Justice, Institutional Division (TDCJ-ID) awarded a purchase order (Contract 615-C1, PO No. 27003315) to ODP Business Solutions, LLC on September 25, 2026. The contract covers office supply materials consisting of three boxes of Lorell Dry-Erase Board Erasers (black, 12 erasers per box) at a unit price of $22.59 per box. The total contract value is $67.77. The materials are manufactured by SP Richards under manufacturer part number 24850BX and are being sourced through an existing term contract mechanism.
Delivery of the supplies is scheduled for September 28, 2026, with a standard two-day delivery window. The supplies will be shipped to the Smith Unit Supply facility in Lamesa, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. ODP Business Solutions, LLC, the prime contractor, is located in Boca Raton, Florida. As a state entity, TDCJ is exempt from applicable federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Lorell Dry-Erase Board Erasers - Black - 12 / Box | $67.77 |
Files
| File | Type | Posted |
|---|---|---|
| 27003315-0.pdf |
Updated .
Quick answers
Who was awarded contract 27003315?
Contract 27003315 was awarded to ODP Business Solutions, LLC by Tx Dept Crim. Justice/inst Div in Texas on September 25, 2026.
How much is contract 27003315 worth?
Its cumulative value is $67.77.
Is contract 27003315 an order under another contract?
Yes. It was placed under contract 615-C1.
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