General Office Supplies
Active Texas Awarded
- Contract number
- 26023802
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Dept of State Health Services
- Cumulative value
- $220.02
Award facts
- Completion date
Updated .
About this award
The Texas Department of State Health Services (DSHS) awarded a term contract to ODP Business Solutions, LLC for general office supplies, specifically HP 62 Black and Tri-Color Ink Cartridges. The contract, identified as 26023802, was executed on October 28, 2025, with a performance period extending through December 31, 2027. The initial purchase order involves 6 units of HP 62 ink cartridge packs (MPN: N9H64FN), priced at $36.67 per unit, resulting in a total extended price of $220.02.
The procurement is processed through the Texas Statewide Procurement Division and will be managed by the agency's Fiscal Division/Accounts Payable in Austin, Texas. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the materials are secured for exclusive state use. Delivery is specified as 2 days after receipt of order (ARO), with a specific delivery date of October 30, 2025. The primary agency contacts include Heather Clark and HHSC Buyer Tracie Ogle, who oversee the contract's administration and execution.
Line items
| Item | Total |
|---|---|
| Hp 62 Black And Tri-Color Ink Cartridges, Pack Of 2, N9H64Fn | $220.02 |
Files
| File | Type | Posted |
|---|---|---|
| 26023802-0.pdf |
Quick answers
Who was awarded contract 26023802?
Contract 26023802 was awarded to ODP Business Solutions, LLC by Dept of State Health Services in Texas on October 28, 2025.
How much is contract 26023802 worth?
Its cumulative value is $220.02.
Is contract 26023802 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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