General Office Supplies

Active Texas Awarded

Contract number
26210551
Awardee
ODP Business Solutions, LLC
Contracting organization
Department of Public Safety
Cumulative value
$103.86

Award facts

Completion date

Updated .

About this award

The Texas Department of Public Safety awarded a term contract to ODP Business Solutions, LLC, for the supply of general office supplies, specifically Canon brand printer ink products. The contract, designated Term 26210551, was executed on February 18, 2026, with a completion date of December 31, 2027. The cumulative contract value is $103.00. ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida, will supply the materials with performance specified for the Texas Rangers Division facility located in Amarillo, Texas, under the oversight of the Department of Public Safety's Statewide Procurement Division.

The specific line items under this contract award consist of two units of Canon PGI-35 Black Ink Tank (manufacturer part number 1509B002) at $21.06 per unit and two units of Canon CLI-36 Chromalife 100 Multi-Color Ink Tank (manufacturer part number 1511B002) at $30.87 per unit, for a total initial purchase order value of $103.86. Delivery was scheduled for February 20, 2026, representing a two-day delivery timeline following receipt of order. The State of Texas has claimed exemption from applicable sales and excise taxes under Texas Tax Code Section 151.309(4).

Line items

Item Total
Canon Cli-36 Chromalife 100 Multi-Color Ink Tank, 1511B002 2 Each × $30.87 $61.74
Canon Pgi-35 Black Ink Tank, 1509B002 2 Each × $21.06 $42.12

Files

File Type Posted
26210551-0.pdf PDF

Quick answers

Who was awarded contract 26210551?

Contract 26210551 was awarded to ODP Business Solutions, LLC by Department of Public Safety in Texas on February 18, 2026.

How much is contract 26210551 worth?

Its cumulative value is $103.86.

Is contract 26210551 an order under another contract?

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

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