General Office Supplies
Active Texas Awarded
- Contract number
- 26004936
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Texas Department of Insurance
- Cumulative value
- $291.54
Award facts
- Completion date
Updated .
About this award
The Texas Department of Insurance (TDI) awarded a term contract to ODP Business Solutions, LLC for general office supplies, specifically HP printer components. The contract, identified as 26004936, was executed on October 3, 2025, with a performance period extending through December 31, 2027. The initial purchase order comprises four line items of HP 72 series printer supplies, including a Photo Black Ink Cartridge (C9370A), a Gray Ink Cartridge (C9374A), a Black/Yellow Printhead (C9384A), and a Cyan/Magenta Printhead (C9383A).
The contract's total initial value is $291.54, with unit prices ranging from $70.81 to $74.96 per item. The procurement is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with delivery specified as two days after receipt of order to TDI's primary address at 1601 Congress, Austin, Texas 78701. The contract is secured under the state's tax exemption for tangible personal property designated for exclusive state use, with the specific agency purchaser identified as Lilly Soto.
Line items
| Item | Total |
|---|---|
| Hp 72 Photo Black Ink Cartridge, C9370A | $70.81 |
| Hp 72 Gray Ink Cartridge, C9374A | $70.81 |
| Hp 72, Black/Yellow Printhead (C9384A) | $74.96 |
| Hp 72, Cyan/Magenta Printhead (C9383A) | $74.96 |
Files
| File | Type | Posted |
|---|---|---|
| 26004936-0.pdf |
Quick answers
Who was awarded contract 26004936?
Contract 26004936 was awarded to ODP Business Solutions, LLC by Texas Department of Insurance on October 3, 2025.
How much is contract 26004936 worth?
Its cumulative value is $291.54.
Is contract 26004936 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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