General Office Supplies
Active Texas Awarded
- Contract number
- 25214722
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Department of Public Safety
- Cumulative value
- $111.96
Award facts
- Completion date
Updated .
About this award
The Texas Department of Public Safety (DPS) awarded a term contract to ODP Business Solutions, LLC for general office supplies, specifically procuring HP ink cartridges. The contract, identified as 25214722, covers the period from August 22, 2025, to December 31, 2027, with an initial purchase order for two packages of HP 951 Cyan, Magenta, Yellow Ink Cartridges (MPN: CR314FN). The total initial purchase amount is $111.96, with each package priced at $55.98.
The procurement is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with delivery scheduled for August 25, 2025, within two days after receipt of order. The contractor, ODP Business Solutions, LLC, is based in Boca Raton, Florida, with billing and shipping addresses in Austin and Spring, Texas, respectively. Invoice submission is mandated to specific email addresses, requiring reference to the TXSMB Purchase Order and Internal Tracking Number 25P0019605, demonstrating a structured approach to government contract administration.
Line items
| Item | Total |
|---|---|
| Hp 951 Cyan, Magenta, Yellow Ink Cartridges, Pack Of 3, Cr314Fn | $111.96 |
Files
| File | Type | Posted |
|---|---|---|
| 25214722-0.pdf |
Quick answers
Who was awarded contract 25214722?
Contract 25214722 was awarded to ODP Business Solutions, LLC by Department of Public Safety in Texas on August 22, 2025.
How much is contract 25214722 worth?
Its cumulative value is $111.96.
Is contract 25214722 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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