Epson 822Xl/822 High-Yield Black And Cyan, Magenta, Yellow Ink Cartridges, Pack Of 4
Active Texas Awarded
- Contract number
- 26240684
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Department of Public Safety
- Cumulative value
- $115.30
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 Epson 822XL/822 High-Yield ink cartridges. The contract, designated as 26240684, was awarded on April 13, 2026, with a cumulative value of $115.30 covering two units of multi-color ink cartridge packs (black, cyan, magenta, and yellow) at $57.65 per unit. The contract term extends through December 31, 2027, establishing ODP Business Solutions, LLC as the prime contractor for this recurring supply requirement.
Delivery of the contracted materials was scheduled for April 15, 2026, to the Department of Public Safety facility located at 5805 North Lamar, Austin, Texas, with billing directed to the State of Texas Accounts Payable office. ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, Florida, was responsible for fulfilling the purchase order under the supervision of Department of Public Safety purchaser Rosa Trevino. Invoicing requirements included reference to the Texas Small and Minority Business (TXSMB) Purchase Order and Internal Tracking Number 26P0012719, with submissions directed to designated Department of Public Safety email addresses. The State of Texas was exempted from sales tax under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Epson 822Xl/822 High-Yield Black And Cyan, Magenta, Yellow Ink Cartridges, Pack Of 4 | $115.30 |
Files
| File | Type | Posted |
|---|---|---|
| 26240684-0.pdf |
Quick answers
Who was awarded contract 26240684?
Contract 26240684 was awarded to ODP Business Solutions, LLC by Department of Public Safety in Texas on April 13, 2026.
How much is contract 26240684 worth?
Its cumulative value is $115.30.
Is contract 26240684 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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