Hp 72, Cyan/Magenta Printhead (C9383A) and 2 more items

Texas Awarded

Contract number
26333753
Awardee
ODP Business Solutions, LLC
Contracting organization
Texas Department of Transportation
Cumulative value
$244.68

About this award

The Texas Department of Transportation (TxDOT), Agency 601, awarded a purchase order (PO No. 26333753) to ODP Business Solutions, LLC on August 13, 2026, for the procurement of three HP 72 printer printheads. The awarded products include one HP 72 Gray/Photo Black Printhead (Model C9380A), one HP 72 Black/Yellow Printhead (Model C9384A), and one HP 72 Cyan/Magenta Printhead (Model C9383A), each priced at $81.56 per unit for a total contract value of $244.68. This procurement falls under the Texas Department of Transportation's existing Contract 615-C1, classified as a Term Contract.

Delivery of the ordered items is directed to Emanuel Lerma at the West RCW Accounts Payable office in Lubbock, Texas, with a scheduled delivery date of August 17, 2026. The prime contractor, ODP Business Solutions, LLC, is located at 6600 North Military Trail, Boca Raton, Florida 33496. Delivery must occur between 8:00 AM and 4:00 PM, Monday through Thursday, excluding state and federal holidays, with freight prepaid and included as a separate line item under FOB Destination terms. The State of Texas is exempt from applicable sales and excise taxes under Texas Tax Code Section 151.309(4).

Line items

Item Total
Hp 72, Cyan/Magenta Printhead (C9383A) 1 Each × $81.56 $81.56
Hp 72, Black/Yellow Printhead (C9384A) 1 Each × $81.56 $81.56
Hp 72, Gray/Photo Black Printhead (C9380A) 1 Each × $81.56 $81.56

Files

File Type Posted
26333753-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26333753?

Contract 26333753 was awarded to ODP Business Solutions, LLC by Texas Department of Transportation on August 13, 2026.

How much is contract 26333753 worth?

Its cumulative value is $244.68.

Is contract 26333753 an order under another contract?

Yes. It was placed under contract 615-C1.

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