General Office Supplies

Active Texas Awarded

Contract number
26157635
Awardee
ODP Business Solutions, LLC
Contracting organization
Dept of State Health Services
Cumulative value
$109.48

Award facts

Completion date

Updated .

About this award

The Texas Department of State Health Services (DSHS) awarded a term contract to ODP Business Solutions, LLC for general office supplies, specifically HP ink cartridges. The contract, identified as 26157635, was executed on January 15, 2026, with a performance period extending through December 31, 2027. The initial purchase order covers two line items: two sets of HP 902 Cyan, Magenta, Yellow Ink Cartridges (MPN: T0A38AN) priced at $36.88 per set, and two HP 902 Black Ink Cartridges (MPN: T6L98AN) priced at $17.86 each.

The procurement is for the exclusive use of the State of Texas, with the order to be delivered to the DSHS location at 601 W Sesame Drive in Harlingen, Texas, and billed to an address in Austin, Texas. The total purchase order value is $109.48, which is tax-exempt under Texas Tax Code, Section 151.309(4). The contract includes a two-day delivery window, with anticipated delivery on January 19, 2026. The order was processed by DSHS personnel Ruben Garcia and Dianne Perez, representing a targeted acquisition of essential office printing supplies for the state agency.

Line items

Item Total
Hp 902 Cyan, Magenta, Yellow Ink Cartridges, Pack Of 3, T0A38An 2 Each × $36.88 $73.76
Hp 902 Black Ink Cartridge, T6L98An 2 Each × $17.86 $35.72

Files

File Type Posted
26157635-0.pdf PDF

Quick answers

Who was awarded contract 26157635?

Contract 26157635 was awarded to ODP Business Solutions, LLC by Dept of State Health Services in Texas on January 15, 2026.

How much is contract 26157635 worth?

Its cumulative value is $109.48.

Is contract 26157635 an order under another contract?

Yes. It was placed under contract 615-C1, a term contract.

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