Sherpa Soho Space Saving Reference Stand Desktop - 5 Double Sided Panels - Letter Size… and 1 more item

Texas Awarded

Contract number
27003749
Awardee
ODP Business Solutions, LLC
Contracting organization
Comptroller of Public Accounts
Cumulative value
$126.53

About this award

The State of Texas Comptroller of Public Accounts (Agency 304) awarded a purchase order valued at $126.53 to ODP Business Solutions, LLC, a vendor based in Boca Raton, Florida, under Term Contract 615-C1. The award was issued on September 28, 2026, with delivery to Kyle Baxter at 4437 Supply Court, Building #5, Austin, Texas 78744. The purchase order encompasses two office furniture and ergonomic product line items: two Sherpa Soho Space Saving Reference Stand Desktops (Model 555001) manufactured by Durable Office Products Corp at $53.56 per unit, and one Mind Reader Adjustable-Height Footrest (Model FTREST-BLK) manufactured by EMS Mind Reader LLC at $19.41.

Delivery is scheduled to occur within distinct windows, with the reference stand desktops expected by September 30, 2026 (within a 2-day delivery window) and the adjustable-height footrest expected by October 12, 2026 (within a 14-day delivery window). The purchase order was processed by purchaser Alyssa Mangold under internal tracking number 304-27-0013, with billing directed to the Texas Comptroller of Public Accounts at 111 East 17th Street, Austin, Texas 78701. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).

Line items

Item Total
Sherpa Soho Space Saving Reference Stand Desktop - 5 Double Sided Panels - Letter Size - Anti-Reflective/Non-Glare - Black 2 Each × $53.56 $107.12
Mind Reader Adjustable-Height Footrest, 6-1/4inH X 13inW X 17inD, Black 1 Each × $19.41 $19.41

Files

File Type Posted
27003749-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 27003749?

Contract 27003749 was awarded to ODP Business Solutions, LLC by Comptroller of Public Accounts in Texas on September 28, 2026.

How much is contract 27003749 worth?

Its cumulative value is $126.53.

Is contract 27003749 an order under another contract?

Yes. It was placed under contract 615-C1.

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