General Office Supplies
Active Texas Awarded
- Contract number
- 26000837
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Texas Facilities Commission
- Cumulative value
- $210.92
Award facts
- Completion date
Updated .
About this award
The Texas Facilities Commission (TFC) awarded a term contract to ODP Business Solutions, LLC for general office supplies, specifically two HP 58A Black Toner Cartridges (Model CF258A). The contract, identified as 26000837, was executed on September 10, 2025, with a performance period extending through December 31, 2027. The total contract value for the procured line items is $210.92, with each toner cartridge priced at $105.46.
The purchase order is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division and will be delivered to the Central Services Building in Austin, Texas. The order specifies a rapid two-day delivery timeframe after receipt of order (ARO), with a scheduled delivery date of September 12, 2025. The procurement is executed under a state and city sales tax exemption for tangible personal property secured for exclusive state use, with ODP Business Solutions, LLC serving as the prime contractor for this office supply acquisition.
Line items
| Item | Total |
|---|---|
| Hp 58A Black Toner Cartridge, Cf258A | $210.92 |
Files
| File | Type | Posted |
|---|---|---|
| 26000837-0.pdf |
Quick answers
Who was awarded contract 26000837?
Contract 26000837 was awarded to ODP Business Solutions, LLC by Texas Facilities Commission on September 10, 2025.
How much is contract 26000837 worth?
Its cumulative value is $210.92.
Is contract 26000837 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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