Quartet Infinity Magnetic Glass Unframed Dry-Erase Whiteboard, 36In X 24In, White
Texas Awarded
- Contract number
- 27007481
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Texas Department of Insurance
- Cumulative value
- $176.98
About this award
The Texas Department of Insurance issued Purchase Order 27007481 to ODP Business Solutions, LLC on October 14, 2026, for the procurement of office equipment through the state's term contract 615-C1. The contract calls for the delivery of two Quartet Infinity Magnetic Glass Unframed Dry-Erase Whiteboards, 36 inches by 24 inches, manufactured by ACCO BRANDS USA, LLC. The total contract value is $176.98, with each unit priced at $88.49. The prime contractor, ODP Business Solutions, LLC, is headquartered in Boca Raton, Florida, and the contracting organization is the Texas Department of Insurance, located in Austin, Texas.
Delivery of the ordered whiteboards is scheduled for October 16, 2026, with a required arrival timeframe of two days from the purchase order date. The place of performance is the Texas Department of Insurance facility at 1601 Congress Ave, Austin, TX 78701, with specific delivery instructions requiring arrival between 1:00 PM and 4:00 PM, Monday through Friday, on the east side of the building near the corner of 17th Street and Brazos Street. The purchasing agent identified on the order is Cameron Durden, and the transaction was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. As a state entity purchase, the transaction is exempt from applicable sales and excise taxes.
Line items
| Item | Total |
|---|---|
| Quartet Infinity Magnetic Glass Unframed Dry-Erase Whiteboard, 36In X 24In, White | $176.98 |
Files
| File | Type | Posted |
|---|---|---|
| 27007481-0.pdf |
Updated .
Quick answers
Who was awarded contract 27007481?
Contract 27007481 was awarded to ODP Business Solutions, LLC by Texas Department of Insurance on October 14, 2026.
How much is contract 27007481 worth?
Its cumulative value is $176.98.
Is contract 27007481 an order under another contract?
Yes. It was placed under contract 615-C1.
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