General Office Supplies

The Texas Department of Public Safety (DPS) awarded a term contract to ODP Business Solutions, LLC for the procurement of office supplies, specifically HP ink cartridges. The contract, identified as 26006168, covers the period from October 13, 2025, to December 31, 2027, with an initial purchase order for 10 packs of HP 962XL/962 High-Yield Black and Cyan, Magenta, Yellow Ink Cartridges. The total contract value for this initial purchase is $861.90, with each cartridge pack priced at $86.19.

The contract will be delivered to Bryan Day at 2801 Stuart Street, Suite 408 in Greenville, Texas, with a scheduled delivery date of October 15, 2025. Invoicing will be processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with instructions to submit invoices to APInvoices@dps.texas.gov and Bryan.Day@dps.texas.gov. The purchase is tax-exempt under the Texas Tax Code Section 151.309(4) for state purchases of tangible personal property, and the order references the internal tracking number 26P0002472.