General Office Supplies
Active Texas Awarded
- Contract number
- 26064145
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $126.66
Award facts
- Completion date
Updated .
About this award
Texas Parks & Wildlife Department has awarded a term contract to ODP Business Solutions, LLC for general office supplies, specifically procuring HP 202A Black Toner Cartridges (Model CF500A). The contract, identified as 26064145, covers the procurement of 2 toner cartridges at a unit price of $63.33, resulting in a total contract value of $126.66 for this specific line item.
The contract period spans from December 12, 2025, to December 31, 2027, with an immediate delivery requirement of 2 days after receipt of order (ARO). The purchase order specifies delivery to the Texas Parks & Wildlife Department's location at 4200 Smith School Road, Building D, in Austin, Texas. The transaction will be processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the order being exempt from federal excise taxes under a state sales tax exemption certificate for tangible personal property secured for exclusive state use.
Line items
| Item | Total |
|---|---|
| Hp 202A Black Toner Cartridge, Cf500A | $126.66 |
Files
| File | Type | Posted |
|---|---|---|
| 26064145-0.pdf |
Quick answers
Who was awarded contract 26064145?
Contract 26064145 was awarded to ODP Business Solutions, LLC by Parks & Wildlife Department in Texas on December 12, 2025.
How much is contract 26064145 worth?
Its cumulative value is $126.66.
Is contract 26064145 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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