General Office Supplies

ODP Business Solutions, LLC has been awarded a term contract by the Texas Department of Transportation (TxDOT), District 15, for the supply of general office supplies, specifically HP inkjet printer supplies. The contract, designated as Term 26166877, was awarded on January 29, 2026, and runs through December 31, 2027. The cumulative contract value is $856.57, with delivery required to the San Antonio District Design Office by February 20, 2026. The supplies are designated for TxDOT internal use only, with delivery occurring between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. Shipment terms are FOB Destination with freight prepaid and invoiced separately.

The contract encompasses seven line items totaling HP inkjet supplies, including one HP 72 Black/Yellow Printhead (C9384A) at $81.56 per unit and six ink cartridge variants: Photo Black, Matte Black, Cyan, Magenta, Yellow, and Gray (all model HP 72 at $77.05 per unit each). Quantities ordered range from one to two units per item type. The contract is managed under the Texas Comptroller of Public Accounts' Statewide Procurement Division, with John Albert Landa serving as the agency purchaser and Barbara Gault representing TxDOT's San Antonio District Headquarters.