General Office Supplies

Active Texas Awarded Oct 22, 2025

Contract vehicle 615-C1
Term 615-C1
Term This award

Contract number: 26007894
Awardee: ODP Business Solutions, LLC
Contracting organization: Tx Bd. Plumbing Examiners
Cumulative value: $3,183

Award facts

Completion date: Dec 31, 2027
NIGP code: 57547 Microfiche/Microfilm Reader Printer Supplies: Paper, Toner, Etc.
UNSPSC code: 45112004 Microfiche reader printer components or accessories

Updated Jan 12, 2026.

About this award

Written by GovTribe AI · Jan 12, 2026

The Texas Board of Plumbing Examiners awarded a term contract to ODP Business Solutions, LLC for general office supplies, specifically HP printer consumables, effective October 22, 2025, with a completion date of December 31, 2027. The contract, identified as 26007894, has a cumulative value of $3,182.60 and covers six line items of printer ink and toner cartridges for various HP printer models.

The procurement includes 5 units of HP 87A Black Toner Cartridge (CF287A) at $226.83 each, 5 units of HP 89A Black Toner Cartridge (CF289A) at $165.23 each, 5 units of HP 26A Black Toner Cartridge (CF226A) at $121.08 each, 10 units of HP 910 Black Ink Cartridge (3YL61An) at $16.17 each, 10 units of HP 952 Black Ink Cartridge (F6U15An) at $30.88 each, and 5 units of HP 950 Black Ink Cartridge (CN049An) at $29.28 each. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with a standard delivery timeframe of 2 days after receipt and a scheduled delivery date of October 24, 2025.

Line items

Item	Total
Hp 950 Black Ink Cartridge, Cn049An 5 Each × $29.28	$146.40
Hp 952 Black Ink Cartridge, F6U15An 10 Each × $30.88	$308.80
Hp 910 Black Ink Cartridge, 3Yl61An 10 Each × $16.17	$161.70
Hp 26A Black Toner Cartridge, Cf226A 5 Each × $121.08	$605.40
Hp 89A Black Toner Cartridge, Cf289A 5 Each × $165.23	$826.15
Hp 87A Black Toner Cartridge, Cf287A 5 Each × $226.83	$1,134.15

Files

File	Type	Posted
26007894-0.pdf	PDF	Oct 22, 2025

Quick answers

Who was awarded contract 26007894?

Contract 26007894 was awarded to ODP Business Solutions, LLC by Tx Bd. Plumbing Examiners in Texas on October 22, 2025.

How much is contract 26007894 worth?

Its cumulative value is $3,183.

Is contract 26007894 an order under another contract?

Yes. It was placed under contract 615-C1, a term contract.

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