General Office Supplies
Active Texas Awarded
- Contract number
- 26208103
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Department of Public Safety
- Cumulative value
- $438.73
Award facts
- Completion date
Updated .
About this award
The Texas Department of Public Safety awarded a term contract to ODP Business Solutions, LLC, a Florida-based contractor, for the supply of general office supplies. The contract, designated as 615-C1, was executed on February 3, 2026, with a completion date of December 31, 2027. The initial purchase order (PO No. 26208103) totaled $438.73 and was designated for delivery to El Paso, Texas. Crystal Meraz serves as the point of contact at the Department of Public Safety, with all invoices required to reference the TXSMB Purchase Order number and internal tracking number 26P0008750.
The initial line items under this contract consist of four Hewlett-Packard 410A compatible toner cartridges: one cyan cartridge (CF411A) at $116.24, one yellow cartridge (CF412A) at $116.24, one black cartridge (CF410A) at $90.01, and one magenta cartridge (CF413A) at $116.24. These items were scheduled for delivery on February 5, 2026, with a two-day delivery window. As a state entity, the Texas Department of Public Safety is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Hp 410A Cyan Toner Cartridge, Cf411A | $116.24 |
| Hp 410A Yellow Toner Cartridge, Cf412A | $116.24 |
| Hp 410A Black Toner Cartridge, Cf410A | $90.01 |
| Hp 410A Magenta Toner Cartridge, Cf413A | $116.24 |
Files
| File | Type | Posted |
|---|---|---|
| 26208103-0.pdf |
Quick answers
Who was awarded contract 26208103?
Contract 26208103 was awarded to ODP Business Solutions, LLC by Department of Public Safety in Texas on February 3, 2026.
How much is contract 26208103 worth?
Its cumulative value is $438.73.
Is contract 26208103 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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