General Office Supplies

The Texas Department of Transportation (TxDOT) awarded a term contract to ODP Business Solutions, LLC for general office supplies, specifically HP 72 series printer supplies. The contract, identified as 26024672, was executed on November 3, 2025, with a performance period extending through December 31, 2027. The procurement involves five line items comprising HP printer consumables, including ink cartridges and printheads with varying colors: two Yellow Ink Cartridges, two Matte Black Ink Cartridges, three Photo Black Ink Cartridges, one Cyan/Magenta Printhead, and one Gray/Photo Black Printhead.

The contract's total cumulative value is $702.47, with individual item unit prices ranging from $77.05 to $81.56. The purchase order specifies a two-day delivery after receipt of order (ARO), with initial delivery scheduled for November 5, 2025, to a shipping destination in Amarillo, Texas. The procurement is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the state claiming tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by the State of Texas.