Hp 72 Yellow Ink Cartridge, C9373A and 1 more item
Texas Awarded
- Contract number
- 26270027
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $539.35
About this award
The Texas Department of Transportation (TxDOT), Agency 601, awarded a purchase order totaling $539.35 to ODP Business Solutions, LLC on June 16, 2026, under Contract 615-C1. The contract procures office supply consumables consisting of two HP ink cartridge products: three units of HP 72 Yellow Ink Cartridge (C9373A) at $77.05 per unit and four units of HP 72 Matte Black Ink Cartridge (C9403A) at $77.05 per unit. The purchasing agent was Rueben Cortez, and the order is billed to West RCW Accounts Payable in Lubbock, Texas.
The purchase order specifies an FOB Destination basis with freight prepaid and a two-day delivery window, with an expected delivery date of June 18, 2026. The contractor is located in Boca Raton, Florida, with shipment directed to Delinda Gonzalez at 7600 Washington Avenue in Houston, Texas. As a state entity, Texas is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Hp 72 Yellow Ink Cartridge, C9373A | $231.15 |
| Hp 72 Matte Black Ink Cartridge, C9403A | $308.20 |
Files
| File | Type | Posted |
|---|---|---|
| 26270027-0.pdf |
Updated .
Quick answers
Who was awarded contract 26270027?
Contract 26270027 was awarded to ODP Business Solutions, LLC by Texas Department of Transportation on June 16, 2026.
How much is contract 26270027 worth?
Its cumulative value is $539.35.
Is contract 26270027 an order under another contract?
Yes. It was placed under contract 615-C1.
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