General Office Supplies
Active Texas Awarded
- Contract number
- 26004511
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Department of Public Safety
- Cumulative value
- $217.95
Award facts
- Completion date
Updated .
About this award
The Texas Department of Public Safety (DPS) has awarded a term contract (26004511) to ODP Business Solutions, LLC for general office supplies. The specific procurement involves the purchase of one HP 55X High-Yield Black Toner Cartridge (CE255X), priced at $217.95, to be delivered to Terri Markle at 4200 Canyon Drive in Amarillo, Texas. The contract was executed on October 1, 2025, with a performance period extending through December 31, 2027.
The contract, procured through the Texas Comptroller of Public Accounts' Statewide Procurement Division, is tax-exempt under Texas Tax Code Section 151.309(4) and represents a standard government office supply acquisition. The purchase order (PO No. 26004511) specifies a delivery timeline of two days after receipt of order (ARO), with invoices to be submitted to APInvoices@dps.texas.gov and terri.markle@dps.texas.gov. The total contract value is documented at $217, with the line item representing a single toner cartridge for state government use.
Line items
| Item | Total |
|---|---|
| Hp 55X High-Yield Black Toner Cartridge, Ce255X | $217.95 |
Files
| File | Type | Posted |
|---|---|---|
| 26004511-0.pdf |
Quick answers
Who was awarded contract 26004511?
Contract 26004511 was awarded to ODP Business Solutions, LLC by Department of Public Safety in Texas on October 1, 2025.
How much is contract 26004511 worth?
Its cumulative value is $217.95.
Is contract 26004511 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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