Quartet Duramax Magnetic Dry-Erase Whiteboard, 72In X 48In, Aluminum Frame With Silver Finish and 1 more item
Texas Awarded
- Contract number
- 27003383
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $5,293
About this award
The Health and Human Services Commission (HHSC), Agency 529, of the State of Texas, awarded a purchase order to ODP Business Solutions, LLC, a Boca Raton, Florida-based contractor, under Contract 615-C1 on September 25, 2026. The contract encompasses the procurement of dry-erase whiteboards manufactured by ACCO BRANDS USA, LLC, totaling $5,292.52. The two line items consist of 13 units of Quartet Porcelain Dry-Erase Whiteboards measuring 36 inches by 48 inches with aluminum frames at $253.37 per unit, and 7 units of Quartet Duramax Magnetic Dry-Erase Whiteboards measuring 72 inches by 48 inches with aluminum frames at $285.53 per unit.
The products are scheduled for delivery to Derek Scheible at 1111 West North Loop, Austin, Texas 78756, with staggered delivery dates of September 28, 2026 for the porcelain whiteboards and October 9, 2026 for the magnetic whiteboards. As a state entity, HHSC is exempt from applicable federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). Christina Bittick and Derek Scheible serve as primary agency contacts for the transaction.
Line items
| Item | Total |
|---|---|
| Quartet Duramax Magnetic Dry-Erase Whiteboard, 72In X 48In, Aluminum Frame With Silver Finish | $1,998.71 |
| Quartet Porcelain Dry-Erase Whiteboard, 36In X 48In, Aluminum Frame With Silver Finish | $3,293.81 |
Files
| File | Type | Posted |
|---|---|---|
| 27003383-0.pdf |
Updated .
Quick answers
Who was awarded contract 27003383?
Contract 27003383 was awarded to ODP Business Solutions, LLC by Health & Human Services Commission in Texas on September 25, 2026.
How much is contract 27003383 worth?
Its cumulative value is $5,293.
Is contract 27003383 an order under another contract?
Yes. It was placed under contract 615-C1.
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