U Brands Magnetic Dry-Erase Board, 40In X 30In, White Decor Frame (2915U00-01) and 4 more items

Texas Awarded

Contract number
27005294
Awardee
ODP Business Solutions, LLC
Contracting organization
Office of Court Administration
Cumulative value
$1,225

About this award

The State of Texas, Office of Court Administration (Agency 212), awarded a purchase order to ODP Business Solutions, LLC on October 5, 2026, under Contract 615-C1, a term contract administered through the Texas Comptroller of Public Accounts Statewide Procurement Division. The contract value is $1,225.04 and covers the delivery of office supplies and equipment to the Texas Business Court, Fourth Division in San Antonio, Texas. The contractor, located in Boca Raton, Florida, was selected to supply HP Inc. printer consumables and office equipment scheduled for delivery on October 7, 2026.

The purchase order comprises five line items including one U Brands magnetic dry-erase board (40 inches by 30 inches with white decor frame) valued at $117.43, two HP 210X magenta high-yield toner cartridges at $227.01 each, one HP 210X black high-yield toner cartridge at $184.79, two HP 210A cyan toner cartridges at $117.20 each, and two HP 210A yellow toner cartridges at $117.20 each. The State of Texas claimed exemption from all applicable sales taxes under Texas Tax Code Section 151.309(4).

Line items

Item Total
U Brands Magnetic Dry-Erase Board, 40In X 30In, White Decor Frame (2915U00-01) 1 Each × $117.43 $117.43
Hp 210X Magenta High Yield Toner Cartridge, W2103X 2 Each × $227.01 $454.02
Hp 210X Black High Yield Toner Cartridge, W2100X 1 Each × $184.79 $184.79
Hp 210A Cyan Toner Cartridge, W2101A 2 Each × $117.20 $234.40
Hp 210A Yellow Toner Cartridge, W2102A 2 Each × $117.20 $234.40

Files

File Type Posted
27005294-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 27005294?

Contract 27005294 was awarded to ODP Business Solutions, LLC by Office of Court Administration in Texas on October 5, 2026.

How much is contract 27005294 worth?

Its cumulative value is $1,225.

Is contract 27005294 an order under another contract?

Yes. It was placed under contract 615-C1.

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