General Office Supplies
Active Texas Awarded
- Contract number
- 26212227
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Texas Facilities Commission
- Cumulative value
- $111.51
Award facts
- Completion date
- UNSPSC codes
- 44101700 Printer and photocopier and facsimile accessories
- 44103124 Thermal ribbon
- 44103116 Kit for printer
- 44103110 Print heads
- 44103107 Printer or facsimile or photocopier cleaning supplies
- 44103113 Phasers or inkjet kits
- 44103104 Transfer rolls
- 44103106 Ink sticks
- 44103111 Ink rolls
- 44103114 Laserjet coating kits
Updated .
About this award
The Texas Facilities Commission (TFC), operating under the Texas Comptroller of Public Accounts - Statewide Procurement Division, awarded a term contract to ODP Business Solutions, LLC for the supply of general office supplies. The contract, designated as Term 26212227, is valued at $111.51 and covers the period from February 27, 2026 through December 31, 2027. ODP Business Solutions, LLC is located in Boca Raton, Florida and serves as the prime contractor for this award.
The specific product procured under this contract is one HP 148A Black Toner Cartridge (model W1480A) at a unit price of $111.51, classified under National Institute of Governmental Purchasing commodity code 20772. Delivery was scheduled for March 2, 2026 to the Texas Facilities Commission's Garage R Warehouse located at 1706 San Jacinto Boulevard in Austin, Texas. The toner cartridge was designated for use by the Human Resources Department and processed under Purchase Order 26212227, with the procurement executed by agency purchaser Charlie Fountain on February 27, 2026. As property secured for the exclusive use of the State of Texas, the purchase is exempt from Texas sales tax.
Line items
| Item | Total |
|---|---|
| Hp 148A Black Toner Cartridge, W1480A | $111.51 |
Files
| File | Type | Posted |
|---|---|---|
| 26212227-0.pdf |
Quick answers
Who was awarded contract 26212227?
Contract 26212227 was awarded to ODP Business Solutions, LLC by Texas Facilities Commission on February 27, 2026.
How much is contract 26212227 worth?
Its cumulative value is $111.51.
Is contract 26212227 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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