Canon Pgi-35/Cli-36 Black And Tri-Color Ink Cartridges, Pack Of 3, 1509B007 and 1 more item

Texas Awarded

Contract number
26288114
Awardee
ODP Business Solutions, LLC
Contracting organization
Department of Public Safety
Cumulative value
$239.30

About this award

The Texas Department of Public Safety (DPS), Contracting Organization 405, awarded a purchase order (26288114) to ODP Business Solutions, LLC, a vendor based in Boca Raton, Florida, on July 2, 2026. The order was issued under the underlying term contract 615-C1 administered by the Texas Comptroller of Public Accounts Statewide Procurement Division. The place of performance is the DPS Rangers Division Regional Headquarters in Corpus Christi, Texas, with billing directed to the State Accounts Payable office in Austin.

The contract deliverables consist of printer ink cartridges procured to support DPS operations. Specifically, the order includes two packs of HP 962XL/962 high-yield ink cartridges (model 3JB34AN) at $94.82 per pack and one pack of Canon PGI-35/CLI-36 ink cartridges (model 1509B007) at $49.66 per pack, for a cumulative contract value of $239.30. Delivery is scheduled for July 6, 2026, within two business days of the award date, with delivery available Monday through Friday between 8:00 AM and 4:30 PM. The order is subject to the State of Texas sales tax exemption.

Line items

Item Total
Canon Pgi-35/Cli-36 Black And Tri-Color Ink Cartridges, Pack Of 3, 1509B007 1 Package × $49.66 $49.66
Hp 962Xl/962 High-Yield Black And Cyan, Magenta, Yellow Ink Cartridges, Pack Of 4, 3Jb34An 2 Each × $94.82 $189.64

Files

File Type Posted
26288114-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26288114?

Contract 26288114 was awarded to ODP Business Solutions, LLC by Department of Public Safety in Texas on July 2, 2026.

How much is contract 26288114 worth?

Its cumulative value is $239.30.

Is contract 26288114 an order under another contract?

Yes. It was placed under contract 615-C1.

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