General Office Supplies
Active Texas Awarded
- Contract number
- 26006170
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Department of Public Safety
- Cumulative value
- $271.04
Award facts
- Completion date
Updated .
About this award
The Texas Department of Public Safety (DPS) awarded a term contract to ODP Business Solutions, LLC for general office supplies, specifically HP ink cartridges. The contract, identified as 26006170, was executed on October 13, 2025, with a performance period extending through December 31, 2027. The initial purchase order covers two line items: 8 HP 64 Black Ink Cartridges (MPN: N9J90AN) at $14.70 each, totaling $117.60, and 8 HP 64 Tri-Color Ink Cartridges (MPN: N9J89AN) at $19.18 each, totaling $153.44.
The total contract value for this initial purchase is $271.04, processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order is tax-exempt under Texas Tax Code, Section 151.309(4), and specifies a two-day delivery timeframe with a delivery date of October 15, 2025. Invoicing requirements mandate submission via email to APInvoices@dps.texas.gov in PDF or Word document formats, with the specific agency purchaser identified as Cori Knupp.
Line items
| Item | Total |
|---|---|
| Hp 64 Tri-Color Ink Cartridge, N9J89An | $153.44 |
| Hp 64 Black Ink Cartridge, N9J90An | $117.60 |
Files
| File | Type | Posted |
|---|---|---|
| 26006170-0.pdf |
Quick answers
Who was awarded contract 26006170?
Contract 26006170 was awarded to ODP Business Solutions, LLC by Department of Public Safety in Texas on October 13, 2025.
How much is contract 26006170 worth?
Its cumulative value is $271.04.
Is contract 26006170 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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