General Office Supplies
Active Texas Awarded
- Contract number
- 26026778
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Texas Department of Insurance
- Cumulative value
- $389.76
Award facts
- Completion date
Updated .
About this award
The Texas Department of Insurance (TDI) awarded a term contract to ODP Business Solutions, LLC for the procurement of HP 72 series printer supplies. The contract, identified as 26026778, was executed on November 18, 2025, with a performance period extending through December 31, 2027. The contract covers five specific HP printer consumables: a Gray/Photo Black Printhead (C9380A) and four ink cartridges in Cyan (C9371A), Matte Black (C9403A), Magenta (C9372A), and Yellow (C9373A) colorways.
The total contract value is $389.76, with individual line items priced between $77.05 and $81.56 per unit. Delivery specifications mandate receipt at the TDI facility in Austin, Texas, between 1:00 PM and 4:00 PM, Monday through Friday, with a specified delivery location on the east side of the building near the intersection of 17th Street and Brazos Street. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the state claiming exemption from federal excise taxes under this agreement.
Line items
| Item | Total |
|---|---|
| Hp 72, Gray/Photo Black Printhead (C9380A) | $81.56 |
| Hp 72 Cyan Ink Cartridge, C9371A | $77.05 |
| Hp 72 Matte Black Ink Cartridge, C9403A | $77.05 |
| Hp 72 Magenta Ink Cartridge, C9372A | $77.05 |
| Hp 72 Yellow Ink Cartridge, C9373A | $77.05 |
Files
| File | Type | Posted |
|---|---|---|
| 26026778-0.pdf |
Quick answers
Who was awarded contract 26026778?
Contract 26026778 was awarded to ODP Business Solutions, LLC by Texas Department of Insurance on November 18, 2025.
How much is contract 26026778 worth?
Its cumulative value is $389.76.
Is contract 26026778 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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