HP 72 Printhead, Gray/Photo Black (C9380A)
Texas Awarded
- Contract number
- 26268397
- Awardee
- Staples Contract & Commercial LLC
- Contracting organization
- Dept of State Health Services
- Cumulative value
- $89.19
About this award
The Texas Department of State Health Services (DSHS), through the Texas Comptroller of Public Accounts Statewide Procurement Division, awarded a purchase order to Staples Contract & Commercial LLC for the procurement of one HP 72 Printhead in Gray/Photo Black (Model C9380A). The contract, designated as 26268397, was awarded on June 8, 2026, with a total contract value of $89.19. The ordering agency is DSHS-537, with the item classified under National Institute of Governmental Purchasing Code 57547 and procured under the term contract 615-C1.
The deliverable consists of a single HP printer component specified for delivery to the DSHS facility at Louis Pasteur in San Antonio, Texas, with a scheduled delivery date of June 11, 2026. The Texas Comptroller of Public Accounts Statewide Procurement Division conducted the purchasing on behalf of DSHS, with the order billed to the agency's Austin location. The prime contractor, Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts, sourced the equipment through Ingram Micro as the manufacturer. The State of Texas claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this procurement.
Line items
| Item | Total |
|---|---|
| HP 72 Printhead, Gray/Photo Black (C9380A) | $89.19 |
Files
| File | Type | Posted |
|---|---|---|
| 26268397-0.pdf |
Updated .
Quick answers
Who was awarded contract 26268397?
Contract 26268397 was awarded to Staples Contract & Commercial LLC by Dept of State Health Services in Texas on June 8, 2026.
How much is contract 26268397 worth?
Its cumulative value is $89.19.
Is contract 26268397 an order under another contract?
Yes. It was placed under contract 615-C1.
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