General Office Supplies
Active Texas Awarded
- Contract number
- 26002894
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $117.02
Award facts
- Completion date
Updated .
About this award
The Texas Department of Transportation (TxDOT), Contract No. 615-C1, awarded a term contract to ODP Business Solutions, LLC for general office supplies. Specifically, the contract covers the procurement of one Office Depot Brand Remanufactured Black Toner Cartridge, a replacement for HP 16A model, manufactured by Clover Technologies Group, LLC. The unit price for this line item is $117.02, with a total contract value of $117.
The contract is effective from September 23, 2025, through December 31, 2027, with delivery scheduled for September 25, 2025. Delivery terms specify FOB Destination with freight prepaid, and deliveries are restricted to 8:00 AM to 4:00 PM, Monday through Thursday, excluding state and federal holidays. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with billing addresses in Lubbock and shipping addresses in Weatherford, Texas. The State of Texas is exempt from federal excise taxes under this contract.
Line items
| Item | Total |
|---|---|
| Office Depot Brand Remanufactured Black Toner Cartridge Replacement For Hp 16A | $117.02 |
Files
| File | Type | Posted |
|---|---|---|
| 26002894-0.pdf |
Quick answers
Who was awarded contract 26002894?
Contract 26002894 was awarded to ODP Business Solutions, LLC by Texas Department of Transportation on September 23, 2025.
How much is contract 26002894 worth?
Its cumulative value is $117.02.
Is contract 26002894 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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