Hp 37A Black Toner Cartridge, Cf237A and 5 more items
Texas Awarded
- Contract number
- 26333444
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $1,645
About this award
The Texas Parks & Wildlife Department (Agency 802) awarded a purchase order to ODP Business Solutions, LLC on August 11, 2026, under the existing term Contract 615-C1. The contract covers the procurement of office supplies, including multiple printer toner cartridges (HP 37A, HP 64A, and HP 148A models), card stock paper, china markers, and address labels. The goods are being delivered to the Parks & Wildlife Department's location at 4200 Smith School Road in Austin, Texas, with a scheduled delivery date of August 13, 2026.
The total contract value is $1,644.69 for this purchase order revision. The line items reflect office consumables and supplies necessary for departmental operations, with toner cartridges representing the largest cost component at approximately $1,612.69 combined. ODP Business Solutions, LLC is located in Boca Raton, Florida and serves as the prime contractor for this supplies delivery. As a governmental entity, the State of Texas is exempt from applicable federal excise taxes and state and city sales taxes on this procurement.
Line items
| Item | Total |
|---|---|
| Hp 37A Black Toner Cartridge, Cf237A | $571.95 |
| Dixon Phano China Markers, Black, Box Of 12 | $6.38 |
| Hp 64A Black Toner Cartridge, Cc364A | $572.34 |
| Neenah Bright Card Stock Paper, Letter Size (8 1/2In X 11In), Pack Of 250 Sheets, 65 Lb, White | $25.62 |
| Hp 148A Black Toner Cartridge, W1480A | $468.40 |
| Avery Easy Peel Address Labels With Sure Feed Technology, 5160, 1In X 2 5/8In, White, Box Of 3,000 | — |
Files
| File | Type | Posted |
|---|---|---|
| 26333444-1.pdf |
Updated .
Quick answers
Who was awarded contract 26333444?
Contract 26333444 was awarded to ODP Business Solutions, LLC by Parks & Wildlife Department in Texas on August 11, 2026.
How much is contract 26333444 worth?
Its cumulative value is $1,645.
Is contract 26333444 an order under another contract?
Yes. It was placed under contract 615-C1.
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