General Office Supplies

Active Texas Awarded

Contract number
26212257
Awardee
ODP Business Solutions, LLC
Contracting organization
Texas Department of Motor Vehicles
Cumulative value
$73.34

Award facts

Completion date

Updated .

About this award

The Texas Department of Motor Vehicles (Agency 608) awarded a term contract to ODP Business Solutions, LLC, for the procurement of general office supplies. Specifically, the contract covers HP 62 Black and Tri-Color Ink Cartridges (Pack of 2, Model N9H64FN), with a contract value of $73.34. The contract term runs from March 2, 2026, through December 31, 2027. ODP Business Solutions, LLC is located in Boca Raton, Florida, and the supplies are being delivered to the Texas Department of Motor Vehicles' location at 4000 Jackson Avenue, Austin, Texas 78731.

The initial purchase order (No. 26212257) was issued on March 2, 2026, under the statewide term contract 615-C1 administered through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order specified a quantity of two units of the ink cartridges at a unit price of $36.67 each, with an accelerated delivery schedule of two days and delivery scheduled for March 4, 2026. As a state purchase, the procurement qualifies for sales tax exemption under Texas Tax Code Section 151.309(4).

Line items

Item Total
Hp 62 Black And Tri-Color Ink Cartridges, Pack Of 2, N9H64Fn 2 Each × $36.67 $73.34

Files

File Type Posted
26212257-0.pdf PDF

Quick answers

Who was awarded contract 26212257?

Contract 26212257 was awarded to ODP Business Solutions, LLC by Texas Department of Motor Vehicles on March 2, 2026.

How much is contract 26212257 worth?

Its cumulative value is $73.34.

Is contract 26212257 an order under another contract?

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

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