General Office Supplies

The Texas Department of Public Safety (DPS) issued a purchase order to ODP Business Solutions, LLC on January 23, 2026, for the procurement of printer ink cartridges. The contract, designated as Term Contract 615-C1, covers two line items: three units of HP 727 Gray Ink Cartridge (Model B3P24A) at $76.21 per unit and two units of HP 727 Matte Black Ink Cartridge (Model B3P22A) at $72.27 per unit. The total contract value is $373.17, with delivery scheduled to the Texas Ranger Division warehouse located at 5805 North Lamar Boulevard in Austin, Texas on January 26, 2026.

The contract period extends from the award date of January 23, 2026 through December 31, 2027, establishing a term agreement framework for potential future purchases of general office supplies. ODP Business Solutions, LLC, based in Boca Raton, Florida, serves as the prime contractor. The contracting organization designated the purchasing contact as Jennifer Rybaski of the Texas Department of Public Safety, and invoicing requirements reference Purchase Order number 26159048 with Internal Tracking Number 26P0008160.