General Office Supplies
Active Texas Awarded
- Contract number
- 26089765
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Texas Military Department
- Cumulative value
- $340.08
Award facts
- Completion date
Updated .
About this award
The Texas Military Department, located in Austin, Texas, has awarded a term contract to ODP Business Solutions, LLC for general office supplies. Specifically, the contract involves the procurement of 8 HP 62XL High-Yield Black Ink Cartridges (Manufacturer Part Number C2P05AN) at a unit price of $42.51, resulting in a total order value of $340.08. The purchase order (PO No. 26089765) was issued on December 18, 2025, with goods to be shipped to 855 East Industrial Avenue in Saginaw, Texas.
The contract is set to run from December 18, 2025, to December 31, 2027, with a quick delivery timeline of 2 days after receipt (ARO). The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is being managed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The procurement was initiated by agency purchaser Gilbert Gipson, with ODP Business Solutions, LLC headquartered in Boca Raton, Florida, serving as the prime contractor for this office supply acquisition.
Line items
| Item | Total |
|---|---|
| Hp 62Xl High-Yield Black Ink Cartridge, C2P05An | $340.08 |
Files
| File | Type | Posted |
|---|---|---|
| 26089765-0.pdf |
Quick answers
Who was awarded contract 26089765?
Contract 26089765 was awarded to ODP Business Solutions, LLC by Texas Military Department on December 18, 2025.
How much is contract 26089765 worth?
Its cumulative value is $340.08.
Is contract 26089765 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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