General Office Supplies
Active Texas Awarded
- Contract number
- 26000590
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Tx Dept Crim. Justice/inst Div
- Cumulative value
- $150.44
Award facts
- Completion date
Updated .
About this award
The Texas Department of Criminal Justice (TDCJ), Institutional Division, awarded a term contract (No. 26000590) to ODP Business Solutions, LLC for general office supplies. Specifically, the contract involves the procurement of 2 HP 78A Black Toner Cartridges (Model CE278A) at a unit price of $75.22, with a total order value of $150.44. The purchase order was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with goods to be delivered to the Skyview Unit Supply located in Rusk, Texas.
The contract period spans from September 9, 2025, to December 31, 2027, with an initial delivery scheduled for September 11, 2025, within two days after receipt of order (ARO). The state purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is secured for exclusive use by the State of Texas. The procurement represents a targeted acquisition of printer consumables for the TDCJ Institutional Division's operational needs, leveraging a pre-established term contract with a specified vendor.
Line items
| Item | Total |
|---|---|
| Hp 78A Black Toner Cartridge, Ce278A | $150.44 |
Files
| File | Type | Posted |
|---|---|---|
| 26000590-0.pdf |
Quick answers
Who was awarded contract 26000590?
Contract 26000590 was awarded to ODP Business Solutions, LLC by Tx Dept Crim. Justice/inst Div in Texas on September 9, 2025.
How much is contract 26000590 worth?
Its cumulative value is $150.44.
Is contract 26000590 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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