General Office Supplies

The Texas Department of Public Safety (DPS) awarded a term contract to ODP Business Solutions, LLC for general office supplies, specifically HP 85A Black Toner Cartridges. The contract, identified as 26157212, covers the procurement of one package of HP 85A Black Toner Cartridges (MPN: CE285D) at a unit price of $129.58. The contract was executed on January 13, 2026, with a performance period extending through December 31, 2027.

The purchase order, processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, includes specific delivery and invoicing requirements. Delivery is scheduled within two days after receipt of order (ARO), with a specific delivery date of January 15, 2026. Invoices must be submitted via email to APInvoices@dps.texas.gov and reference the TXSmartBuy purchase order number. The transaction is tax-exempt under Texas Tax Code, Section 151.309(4), as the supplies are for exclusive use by the State of Texas. The contract's cumulative value is documented as one hundred twenty-nine dollars, with the prime contractor being ODP Business Solutions, LLC, located in Boca Raton, Florida.