Hp 26A Black Toner Cartridge, Cf226A

Texas Awarded

Contract number
26333962
Awardee
ODP Business Solutions, LLC
Contracting organization
Exec Council Physical Therapy & OT Examiners
Cumulative value
$127.14

About this award

The State of Texas, Executive Council Physical Therapy & Occupational Therapy Examiners (Agency 533), awarded a purchase order to ODP Business Solutions, LLC on August 17, 2026, for the procurement of one HP 26A Black Toner Cartridge (Model CF226A). The contract, designated as 615-C1 (Purchase Order No. 26333962), carries a total contract value of $127.14. ODP Business Solutions, LLC, a vendor based in Boca Raton, Florida, was selected as the prime contractor for this procurement. The place of performance is the agency's office in Austin, Texas.

The procurement specified a standard delivery timeframe of two days, with a scheduled delivery date of August 19, 2026. This purchase order represents a single-item transaction with no option periods, renewals, or special set-asides noted. The State of Texas applied its exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4). The purchasing agent of record is Randall Glines. This contract award reflects routine office supply procurement for the Executive Council's operational needs.

Line items

Item Total
Hp 26A Black Toner Cartridge, Cf226A 1 Each × $127.14 $127.14

Files

File Type Posted
26333962-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26333962?

Contract 26333962 was awarded to ODP Business Solutions, LLC by Exec Council Physical Therapy & OT Examiners in Texas on August 17, 2026.

How much is contract 26333962 worth?

Its cumulative value is $127.14.

Is contract 26333962 an order under another contract?

Yes. It was placed under contract 615-C1.

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