Hp 147Y Neverstop Black Extra-High Yield Toner Cartridge, W1470Y
Texas Awarded
- Contract number
- 26302323
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $2,829
About this award
On July 15, 2026, the Texas Parks & Wildlife Department (Agency 802) issued Purchase Order No. 26302323 to ODP Business Solutions, LLC, a Boca Raton, Florida-based contractor, for the procurement of office equipment supplies. The contract, executed under Term Contract 615-C1 through the Texas Comptroller of Public Accounts Statewide Procurement Division, specifies delivery to Jon Purvis at a location in Tyler, Texas, with an expected delivery date of July 17, 2026.
The contract covers six units of HP 147Y Neverstop Black Extra-High Yield Toner Cartridges (Model W1470Y) at a unit price of $471.49 each, resulting in a cumulative contract value of $2,828.94. As a purchase by a state agency, the order is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4). Purchase order administration was managed by Amanda DeLeon of the Parks & Wildlife Department, with billing directed to the State of Texas Accounts Payable office in Austin.
Line items
| Item | Total |
|---|---|
| Hp 147Y Neverstop Black Extra-High Yield Toner Cartridge, W1470Y | $2,828.94 |
Files
| File | Type | Posted |
|---|---|---|
| 26302323-0.pdf |
Updated .
Quick answers
Who was awarded contract 26302323?
Contract 26302323 was awarded to ODP Business Solutions, LLC by Parks & Wildlife Department in Texas on July 15, 2026.
How much is contract 26302323 worth?
Its cumulative value is $2,829.
Is contract 26302323 an order under another contract?
Yes. It was placed under contract 615-C1.
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