Hp Universal Inkjet Bond Paper Roll, Uncoated, 36In X 150Ft
Texas Awarded
- Contract number
- 26335114
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $127.04
About this award
The Texas Department of Transportation (TxDOT), a state agency within the State of Texas, awarded a purchase order (No. 26335114) to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida, on August 21, 2026. The procurement was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division under Term Contract 615-C1. The contract covers the supply of four rolls of HP Universal Inkjet Bond Paper, uncoated, measuring 36 inches by 150 feet (manufacturer part number Q1397A). The total contract value is $127.04, with a unit price of $31.76 per roll.
Delivery of the supplies is scheduled for August 24, 2026, to TxDOT's Fort Worth facility located at 2501 Southwest Loop 820, with billing directed to the agency's Austin headquarters. The procurement is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4), as a state purchase. The contract represents a routine office supply acquisition with an acknowledged receipt timeframe of two days following delivery.
Line items
| Item | Total |
|---|---|
| Hp Universal Inkjet Bond Paper Roll, Uncoated, 36In X 150Ft | $127.04 |
Files
| File | Type | Posted |
|---|---|---|
| 26335114-0.pdf |
Updated .
Quick answers
Who was awarded contract 26335114?
Contract 26335114 was awarded to ODP Business Solutions, LLC by Texas Department of Transportation on August 21, 2026.
How much is contract 26335114 worth?
Its cumulative value is $127.04.
Is contract 26335114 an order under another contract?
Yes. It was placed under contract 615-C1.
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