General Office Supplies

The Texas Department of Public Safety (DPS), through its Statewide Procurement Division, has awarded a term contract (615-C1) to ODP Business Solutions, LLC for general office supplies. The contract, effective from October 14, 2025, to December 31, 2027, involves the procurement of HP black toner cartridges for agency use. The specific line items include 7 units of HP 83A Black Toner Cartridge (CF283A) at $61.35 each, 1 unit of HP 26A Black Toner Cartridge (CF226A) at $110.07, and 1 unit of HP 134A Black Toner Cartridge (W1340A) at $40.89.

The total contract value is $580.41, with billing and shipping addresses located in Austin and Weslaco, Texas. The contractor, ODP Business Solutions, LLC, based in Boca Raton, Florida, is required to deliver the toner cartridges within two days after receipt of order (ARO). Invoicing must be submitted electronically in PDF or Word format to APInvoices@dps.texas.gov. The purchase is secured under a state tax exemption certificate and is exclusively for the State of Texas government use.