Hp 72 Matte Black Ink Cartridge, C9403A and 2 more items

Texas Awarded

Contract number
26333756
Awardee
ODP Business Solutions, LLC
Contracting organization
Texas Department of Transportation
Cumulative value
$462.30

About this award

The Texas Department of Transportation, District 601, awarded a purchase order (No. 26333756) to ODP Business Solutions, LLC on August 13, 2026, valued at $462.30. The contract, established under the Term Contract 615-C1 procurement vehicle, provides for the supply of three types of HP 72 inkjet cartridges: Matte Black (C9403A), Photo Black (C9370A), and Gray (C9374A). Each cartridge type is supplied in a quantity of two units at a unit price of $77.05, resulting in an extended price of $154.10 per line item. Delivery is scheduled for August 17, 2026, with shipment directed to the San Antonio location and billing to the West Regional Commodity Warehouse Accounts Payable office in Lubbock, Texas. Delivery hours are restricted to 8:00 AM to 4:00 PM Monday through Thursday, excluding state and federal holidays, with freight prepaid under FOB Destination terms.

The procurement was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Rueben Cortez serving as the agency purchaser. ODP Business Solutions, LLC, located in Boca Raton, Florida, serves as the prime contractor responsible for fulfilling this supply order for the State of Texas.

Line items

Item Total
Hp 72 Matte Black Ink Cartridge, C9403A 2 Each × $77.05 $154.10
Hp 72 Photo Black Ink Cartridge, C9370A 2 Each × $77.05 $154.10
Hp 72 Gray Ink Cartridge, C9374A 2 Each × $77.05 $154.10

Files

File Type Posted
26333756-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26333756?

Contract 26333756 was awarded to ODP Business Solutions, LLC by Texas Department of Transportation on August 13, 2026.

How much is contract 26333756 worth?

Its cumulative value is $462.30.

Is contract 26333756 an order under another contract?

Yes. It was placed under contract 615-C1.

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