General Office Supplies
Active Texas Awarded
- Contract number
- 26211693
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $154.10
Award facts
- Completion date
Updated .
About this award
The Texas Department of Transportation (TxDOT), Agency 601, awarded a term contract to ODP Business Solutions, LLC for the supply of general office supplies. The contract, designated as Term 26211693, was executed on February 25, 2026, with a cumulative value of $154.10. The contract term extends through December 31, 2027. Performance of the contract is centered at the TxDOT Fort Stockton Area Engineer office located at 1207 East Dickinson, Fort Stockton, Texas, with the contractor located in Boca Raton, Florida.
The specific deliverables under this contract consist of two Hewlett-Packard ink cartridges: one HP 72 Cyan Ink Cartridge (Model C9371A) and one HP 72 Photo Black Ink Cartridge (Model C9370A), each priced at $77.05 per unit. Delivery was scheduled for February 27, 2026, on a freight prepaid, Freight on Board Destination basis. The procurement was processed under statewide procurement authority granted by the Texas Comptroller of Public Accounts and designated for TxDOT internal use only.
Line items
| Item | Total |
|---|---|
| Hp 72 Photo Black Ink Cartridge, C9370A | $77.05 |
| Hp 72 Cyan Ink Cartridge, C9371A | $77.05 |
Files
| File | Type | Posted |
|---|---|---|
| 26211693-0.pdf |
Quick answers
Who was awarded contract 26211693?
Contract 26211693 was awarded to ODP Business Solutions, LLC by Texas Department of Transportation on February 25, 2026.
How much is contract 26211693 worth?
Its cumulative value is $154.10.
Is contract 26211693 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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