General Office Supplies
Active Texas Awarded
- Contract number
- 26064385
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Department of Public Safety
- Cumulative value
- $284.46
Award facts
- Completion date
Updated .
About this award
The Texas Department of Public Safety (DPS), designated as Contracting Organization 405, awarded a term contract to ODP Business Solutions, LLC for general office supplies. The contract, identified by the reference number 26064385, covers the procurement of HP 962XL/962 High-Yield Ink Cartridges, specifically a pack of four cartridges that includes black, cyan, magenta, and yellow ink. The initial purchase order involves 3 units of these cartridge packs, with each pack priced at $94.82, resulting in a total contract value of $284.46.
The contract is structured as a term agreement, effective from December 15, 2025, through December 31, 2027. The delivery destination is specified as Mount Pleasant, Texas, with a specific point of contact being Yezenia Polk. The purchase order includes detailed invoicing instructions, requiring invoice submissions to APInvoices@dps.texas.gov and Yezenia.Polk@dps.texas.gov. The State of Texas maintains a tax exemption status for federal excise taxes under this procurement, and the initial delivery is scheduled for December 17, 2025, with a two-day After Receipt of Order (ARO) timeline.
Line items
| Item | Total |
|---|---|
| Hp 962Xl/962 High-Yield Black And Cyan, Magenta, Yellow Ink Cartridges, Pack Of 4, 3Jb34An | $284.46 |
Files
| File | Type | Posted |
|---|---|---|
| 26064385-0.pdf |
Quick answers
Who was awarded contract 26064385?
Contract 26064385 was awarded to ODP Business Solutions, LLC by Department of Public Safety in Texas on December 15, 2025.
How much is contract 26064385 worth?
Its cumulative value is $284.46.
Is contract 26064385 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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