Hp 72 Cyan Ink Cartridge, C9371A and 6 more items

Texas Awarded

Contract number
26268398
Awardee
ODP Business Solutions, LLC
Contracting organization
Dept of State Health Services
Cumulative value
$543.86

About this award

The State of Texas Department of State Health Services (DSHS) awarded a purchase order on June 8, 2026, to ODP Business Solutions, LLC for printer supplies and ink cartridges under Contract 615-C1. The contract value totals $543.86 and encompasses seven line items consisting of HP 72 series printing supplies, including six ink cartridges (cyan, magenta, yellow, photo black, gray, and matte black) priced at $77.05 each and one black/yellow printhead priced at $81.56. All items are scheduled for delivery to the DSHS Louis Pasteur facility located in San Antonio, Texas, with a delivery date of June 10, 2026, representing a two-day delivery window from the award date.

ODP Business Solutions, LLC, based in Boca Raton, Florida, serves as the prime contractor for this purchase order under the awardee designation 26268398. The procurement was executed by DSHS-537 under the authority of a term contract, with Lisa Freeman serving as the HHSC Buyer and Madison Smith as the Agency Contact. The materials procured constitute tangible personal property for exclusive state use, and the State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).

Line items

Item Total
Hp 72 Cyan Ink Cartridge, C9371A 1 Each × $77.05 $77.05
Hp 72 Magenta Ink Cartridge, C9372A 1 Each × $77.05 $77.05
Hp 72 Yellow Ink Cartridge, C9373A 1 Each × $77.05 $77.05
Hp 72 Photo Black Ink Cartridge, C9370A 1 Each × $77.05 $77.05
Hp 72 Gray Ink Cartridge, C9374A 1 Each × $77.05 $77.05
Hp 72 Matte Black Ink Cartridge, C9403A 1 Each × $77.05 $77.05
Hp 72, Black/Yellow Printhead (C9384A) 1 Each × $81.56 $81.56

Files

File Type Posted
26268398-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26268398?

Contract 26268398 was awarded to ODP Business Solutions, LLC by Dept of State Health Services in Texas on June 8, 2026.

How much is contract 26268398 worth?

Its cumulative value is $543.86.

Is contract 26268398 an order under another contract?

Yes. It was placed under contract 615-C1.

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