Hp 72 Matte Black Ink Cartridge, C9403A
Active Texas Awarded
- Contract number
- 26241577
- 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. Specifically, the contract covers the provision of HP 72 Matte Black Ink Cartridges (model C9403A), with an initial purchase order for two units at a unit price of $77.05 each. The contract was awarded on April 18, 2026, with a completion date of December 31, 2027. The cumulative value of this contract award is $154.00. The prime contractor, ODP Business Solutions, LLC, is located in Boca Raton, Florida, with delivery designated to Kaufman, Texas (West RCW, Accounts Payable in Lubbock, Texas, serving as the billing address).
The delivery of the two ink cartridges was scheduled for April 20, 2026, with a standard delivery window of two days and delivery hours restricted to 8:00 AM through 4:00 PM, Monday through Thursday, excluding state and federal holidays. The purchase order was placed under a free on board (FOB) Destination arrangement with freight prepaid and included as a separate line item. As a state purchase, the order qualifies for exemption from state and city sales taxes under Texas Tax Code Section 151.309(4). The purchasing agent for TxDOT was Rueben Cortez.
Line items
| Item | Total |
|---|---|
| Hp 72 Matte Black Ink Cartridge, C9403A | $154.10 |
Files
| File | Type | Posted |
|---|---|---|
| 26241577-0.pdf |
Quick answers
Who was awarded contract 26241577?
Contract 26241577 was awarded to ODP Business Solutions, LLC by Texas Department of Transportation on April 18, 2026.
How much is contract 26241577 worth?
Its cumulative value is $154.10.
Is contract 26241577 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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