Hp 72 Cyan Ink Cartridge, C9371A and 7 more items

Texas Awarded

Contract number
26269004
Awardee
ODP Business Solutions, LLC
Contracting organization
Texas Department of Transportation
Cumulative value
$1,396

About this award

The Texas Department of Transportation, District 15 (San Antonio District), awarded a purchase order to ODP Business Solutions, LLC under Term Contract 615-C1 on June 11, 2026, for a cumulative value of $1,395.92. The contract covers the procurement of Hewlett-Packard printing supplies and components, specifically designed for HP 72 series equipment. The scope includes two printheads (one Cyan/Magenta printhead and one Gray/Photo Black printhead) and six varieties of ink cartridges in cyan, magenta, matte black, photo black, gray, and yellow. Delivery was scheduled for June 15, 2026, with destination at the TxDOT San Antonio District Headquarters Design Office in San Antonio, Texas.

The purchase order encompasses a total of eighteen units across eight line items, with unit prices of $77.05 for ink cartridges and $81.56 for printheads. ODP Business Solutions, LLC, a contractor based in Boca Ratan, Florida, fulfilled this order as a materials and supplies vendor. Delivery conditions included free on board destination with freight charges prepaid and added separately, and the State of Texas claimed a sales tax exemption. The order was processed under a two-day advance request order protocol with delivery restricted to business hours of 8:00 a.m. to 4:00 p.m., Monday through Thursday, excluding state and federal holidays.

Line items

Item Total
Hp 72 Cyan Ink Cartridge, C9371A 2 Each × $77.05 $154.10
Hp 72, Cyan/Magenta Printhead (C9383A) 1 Each × $81.56 $81.56
Hp 72 Magenta Ink Cartridge, C9372A 1 Each × $77.05 $77.05
Hp 72 Matte Black Ink Cartridge, C9403A 3 Each × $77.05 $231.15
Hp 72 Photo Black Ink Cartridge, C9370A 3 Each × $77.05 $231.15
Hp 72, Gray/Photo Black Printhead (C9380A) 1 Each × $81.56 $81.56
Hp 72 Gray Ink Cartridge, C9374A 4 Each × $77.05 $308.20
Hp 72 Yellow Ink Cartridge, C9373A 3 Each × $77.05 $231.15

Files

File Type Posted
26269004-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26269004?

Contract 26269004 was awarded to ODP Business Solutions, LLC by Texas Department of Transportation on June 11, 2026.

How much is contract 26269004 worth?

Its cumulative value is $1,396.

Is contract 26269004 an order under another contract?

Yes. It was placed under contract 615-C1.

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