General Office Supplies
Active Texas Awarded
- Contract number
- 26125831
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Dept Family and Protective Svc
- Cumulative value
- $170.60
Award facts
- Completion date
Updated .
About this award
The Texas Department of Family and Protective Services (DFPS) has awarded a term contract to ODP Business Solutions, LLC for general office supplies, specifically procuring HP 62 Black Ink Cartridges (Model C2P04An). The contract, identified by the tracking number 26125831, was issued on December 29, 2025, with a performance period extending through December 31, 2027. The initial purchase order covers 10 ink cartridges at a unit price of $17.06, resulting in a total order value of $170.60.
The procurement is associated with the DFPS Accounting Division and is routed to a delivery address in El Paso, Texas. The contract leverages a state tax exemption under Texas Tax Code, Section 151.309(4), and is exempt from federal excise taxes. Key agency contacts for this transaction include Rocio Magdaleno and Chelsea Stefek. The delivery is scheduled for December 31, 2025, with a two-day after receipt (ARO) timeline, indicating a standard office supply procurement process for the state government.
Line items
| Item | Total |
|---|---|
| Hp 62 Black Ink Cartridge, C2P04An | $170.60 |
Files
| File | Type | Posted |
|---|---|---|
| 26125831-0.pdf |
Quick answers
Who was awarded contract 26125831?
Contract 26125831 was awarded to ODP Business Solutions, LLC by Dept Family and Protective Svc in Texas on December 29, 2025.
How much is contract 26125831 worth?
Its cumulative value is $170.60.
Is contract 26125831 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award