Hp 72 Photo Black Ink Cartridge, C9370A and 1 more item

The Texas Department of Transportation (TxDOT), Agency 601, awarded a purchase order totaling $385.25 to ODP Business Solutions, LLC on July 12, 2026, under term Contract 615-C1. The order encompasses two types of HP ink cartridges: three units of HP 72 Photo Black Ink Cartridge (Model C9370A) at $77.05 per unit, and two units of HP 72 Gray Ink Cartridge (Model C9374A) at $77.05 per unit. ODP Business Solutions, LLC, headquartered in Boca Raton, Florida, was designated as the prime contractor for this supply purchase.

The cartridges were to be delivered to TxDOT's San Antonio location (4615 NW Loop 410, San Antonio, TX 78229-0928) with a scheduled delivery date of July 14, 2026, representing a two-day after receipt of order (ARO) delivery timeline. The billing address was identified as 135 Slaton Road, Lubbock, TX 79404-5201. Delivery terms specified free on board (FOB) Destination with freight prepaid and included as a separate line item. The State of Texas claimed an exemption from Federal Excise Taxes and sales tax under Texas Tax Code Section 151.309(4).