General Office Supplies
Active Texas Awarded
- Contract number
- 26004020
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $2,139
Award facts
- Completion date
Updated .
About this award
The Texas Health & Human Services Commission (HHSC) awarded a term contract to ODP Business Solutions, LLC for general office supplies, specifically HP ink cartridges. The contract, identified as 26004020, covers the procurement of 50 HP 62XL High-Yield Black Ink Cartridges (MPN: C2P05AN) at $38.65 each and 10 HP 62 Tri-Color Ink Cartridges (MPN: C2P06AN#140) at $20.69 each, resulting in a cumulative contract value of $2,139.40.
The contract, effective from September 29, 2025, through December 31, 2027, is associated with the Texas Statewide Procurement Division and involves delivery to an address in Austin, Texas. The purchase order specifies delivery within two days of receipt, with designated delivery hours of 8:00-11:30 AM and 1:00-4:30 PM, Monday through Friday, excluding state holidays. The agency contact for this procurement is Tracie Luna from the Department of State Health Services (DSHS), and the order includes a state tax exemption.
Line items
| Item | Total |
|---|---|
| Hp 62 Tri-Color Ink Cartridge, C2P06An | $206.90 |
| Hp 62Xl High-Yield Black Ink Cartridge, C2P05An | $1,932.50 |
Files
| File | Type | Posted |
|---|---|---|
| 26004020-0.pdf |
Quick answers
Who was awarded contract 26004020?
Contract 26004020 was awarded to ODP Business Solutions, LLC by Health & Human Services Commission in Texas on September 29, 2025.
How much is contract 26004020 worth?
Its cumulative value is $2,139.
Is contract 26004020 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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