Hp 61 Black And Tri-Color Ink Cartridges, Pack Of 2, Cr259Fn
Active Texas Awarded
- Contract number
- 26240435
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $678.60
Award facts
- Completion date
Updated .
About this award
The State of Texas, through the Health & Human Services Commission (Agency 529), awarded a term contract to ODP Business Solutions, LLC for the supply of general office supplies. The contract, effective April 9, 2026, through December 31, 2027, carries a cumulative value of $678.60 and is designated as Term Contract 615-C1. The ordering entity is the Department of Family & Protective Services (DFPS) located in Austin, Texas, with the contractor based in Boca Raton, Florida. Performance of this initial purchase order is scheduled for completion within two days of issuance, with delivery expected by April 13, 2026.
The specific line item under this contract award comprises 15 packages of HP 61 Black and Tri-Color Ink Cartridges (Model CR259FN) at a unit price of $45.24 per package. The purchase was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and qualifies for state sales tax exemption under Texas Tax Code Section 151.309(4) as the supplies are for exclusive use by a state agency. The order was placed by purchaser Vickie Anderson, with receipt designated for Cesar Ibarra at the DFPS Austin location.
Line items
| Item | Total |
|---|---|
| Hp 61 Black And Tri-Color Ink Cartridges, Pack Of 2, Cr259Fn | $678.60 |
Files
| File | Type | Posted |
|---|---|---|
| 26240435-0.pdf |
Quick answers
Who was awarded contract 26240435?
Contract 26240435 was awarded to ODP Business Solutions, LLC by Health & Human Services Commission in Texas on April 9, 2026.
How much is contract 26240435 worth?
Its cumulative value is $678.60.
Is contract 26240435 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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