General Office Supplies

Active Texas Awarded

Contract number
26004306
Awardee
ODP Business Solutions, LLC
Contracting organization
Dept Family and Protective Svc
Cumulative value
$4,650

Award facts

Completion date

Updated .

About this award

The Texas Department of Family and Protective Services (DFPS) has awarded a term contract to ODP Business Solutions, LLC for general office supplies, specifically HP ink cartridges. The contract, identified as 26004306, covers the procurement of 300 HP 62 Black Ink Cartridges (Model: C2P04An) at a unit price of $15.50, resulting in a cumulative contract value of $4,650.00. The contract is effective from the award date of September 30, 2025, through the completion date of December 31, 2027.

The purchase order is processed through the Texas Health and Human Services Commission (HHSC) and the Statewide Procurement Division of the Texas Comptroller of Public Accounts. Delivery specifications include a two-day turnaround after receipt of order, with restricted delivery times of Monday through Friday, between 8:00-11:30 AM and 1:00-4:30 PM, excluding weekends and holidays. The order benefits from a tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas.

Line items

Item Total
Hp 62 Black Ink Cartridge, C2P04An 300 Each × $15.50 $4,650.00

Files

File Type Posted
26004306-0.pdf PDF

Quick answers

Who was awarded contract 26004306?

Contract 26004306 was awarded to ODP Business Solutions, LLC by Dept Family and Protective Svc in Texas on September 30, 2025.

How much is contract 26004306 worth?

Its cumulative value is $4,650.

Is contract 26004306 an order under another contract?

Yes. It was placed under contract 615-C1, a term contract.

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