General Office Supplies
Active Texas Awarded
- Contract number
- 26025687
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Tx Dept Crim. Justice/inst Div
- Cumulative value
- $232.02
Award facts
- Completion date
Updated .
About this award
The Texas Department of Criminal Justice, Institutional Division (TDCJ) awarded a term contract to ODP Business Solutions, LLC for general office supplies. Specifically, the contract involves the procurement of 2 HP 58A Black Toner Cartridges (CF258A) for the Office of Inspector General (OIG) Hilltop Unit located in Gatesville, Texas. The purchase order, numbered 26025687, was issued on November 11, 2025, with a unit price of $116.01 per cartridge, resulting in a total contract value of $232.02.
The contract is set to run from the award date of November 11, 2025, through December 31, 2027, with an immediate delivery timeline of 2 days after receipt of order (ARO). The procurement was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with billing to be handled by TDCJ Accounts Payable in Huntsville, Texas. The order is tax-exempt under Texas Tax Code Section 151.309(4) for exclusive state use, and all items are required to be marked with the TDCJ tracking number R6215292.
Line items
| Item | Total |
|---|---|
| Hp 58A Black Toner Cartridge, Cf258A | $232.02 |
Files
| File | Type | Posted |
|---|---|---|
| 26025687-0.pdf | ||
| 26025687-1.pdf |
Quick answers
Who was awarded contract 26025687?
Contract 26025687 was awarded to ODP Business Solutions, LLC by Tx Dept Crim. Justice/inst Div in Texas on November 11, 2025.
How much is contract 26025687 worth?
Its cumulative value is $232.02.
Is contract 26025687 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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