Hp 72 Matte Black Ink Cartridge, C9403A and 8 more items

ODP Business Solutions, LLC, a Boca Raton, Florida-based contractor, was awarded a purchase order (PO No. 26268951) by the Texas Department of Transportation, District 15, San Antonio District, on June 11, 2026, under the existing term contract 615-C1. The contracting organization is the Texas Comptroller of Public Accounts—Statewide Procurement Division. The place of performance and delivery is the TxDOT San Antonio District Headquarters Design Office located at 4615 NW Loop 410, San Antonio, Texas, with a scheduled delivery date of July 2, 2026.

The purchase order, valued at $1,246.33, comprises nine line items for HP 72 printing supplies consisting of six ink cartridges in multiple colors (matte black, cyan, magenta, photo black, yellow, and gray) and three replacement printheads (cyan/magenta, black/yellow, and gray/photo black). Unit prices for ink cartridges are $77.05 each, while printheads are priced at $81.56 each. All deliveries are subject to a two-day standard delivery timeframe and must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The order is furnished on a freight-prepaid, FOB Destination basis, with applicable freight charges added separately to the invoice.