General Office Supplies
Active Texas Awarded
- Contract number
- 26211917
- Awardee
- Staples Contract & Commercial LLC
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $472.95
Award facts
- Completion date
Updated .
About this award
On February 26, 2026, the Texas Department of Transportation awarded a term contract to Staples Contract & Commercial LLC for the supply of HP DesignJet printing equipment and supplies. The contract, designated Term 26211917, encompasses a cumulative value of $472.95 and is scheduled for completion by December 31, 2027. The initial purchase order (PO No. 26211917) was placed for delivery to the TxDOT Austin District Headquarters Design Office in Austin, Texas, with a required delivery date of March 16, 2026, under FOB Destination terms with freight prepaid by the contractor.
The line items procured include five HP 730 Standard Yield Ink Cartridges in multiple colors (Cyan, Magenta, Yellow, Gray, and Black) at $74.69 each, and one HP 731 DesignJet Print Head at $99.50, for a total of six items. All supplies are sourced through Ingram Micro as special orders and designated for TxDOT internal use. The contract establishes the framework for HP DesignJet printing supplies under a term arrangement, with delivery requirements limited to business hours between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state or federal holidays.
Line items
| Item | Total |
|---|---|
| HP 730 Black Standard Yield Ink Cartridge (P2V67A) | $74.69 |
| HP 730 Gray Standard Yield Ink Cartridge (P2V66A) | $74.69 |
| HP 730 Yellow Standard Yield Ink Cartridge (P2V64A) | $74.69 |
| HP 730 Magenta Standard Yield Ink Cartridge (P2V63A) | $74.69 |
| HP 730 Cyan Standard Yield Ink Cartridge (P2V62A) | $74.69 |
| HP 731 DesignJet Print Head (P2V27A) | $99.50 |
Files
| File | Type | Posted |
|---|---|---|
| 26211917-0.pdf |
Quick answers
Who was awarded contract 26211917?
Contract 26211917 was awarded to Staples Contract & Commercial LLC by Texas Department of Transportation on February 26, 2026.
How much is contract 26211917 worth?
Its cumulative value is $472.95.
Is contract 26211917 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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