Hp 94 Black Ink Cartridge, C8765Wn

ODP Business Solutions, LLC has been awarded a purchase order by the Texas Department of State Health Services (DSHS), Agency 537, for the supply of HP 94 Black Ink Cartridges (Model C8765WN). The contract, designated as 615-C1 and issued on June 17, 2026, calls for the delivery of 12 units at a unit price of $36.29 each, for a cumulative contract value of $435.48. The contractor is located in Boca Raton, Florida, and the items are to be delivered to DSHS facilities in Austin, Texas, specifically to Anne Layton at 1111 W North Loop, Austin, TX 78756, with an expected delivery date of June 19, 2026.

This term contract represents a standard office supply procurement by the State of Texas. Billing and accounts payable functions are to be directed to the Fiscal Division in Austin, Texas. The State of Texas has claimed exemption from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4). Invoices are to be submitted electronically to invoices@dshs.texas.gov in accordance with Texas Administrative Code 34 TAC 20.487.