Hp 647A Black Toner Cartridge, Ce260A

Texas Awarded

Contract number
26335393
Awardee
ODP Business Solutions, LLC
Contracting organization
Parks & Wildlife Department
Cumulative value
$528.90

About this award

The Texas Parks & Wildlife Department (Agency 802) awarded a purchase order to ODP Business Solutions, LLC on August 27, 2026, for the supply of office equipment consumables. The specific deliverable consists of three HP 647A Black Toner Cartridges (model CE260A), with a unit price of $176.30 each and a cumulative contract value of $528.90. The contractor, located in Boca Raton, Florida, is obligated to deliver the toner cartridges within two days after receipt of order, with a scheduled delivery date of August 31, 2026, to the Parks & Wildlife Department facility at 4200 Smith School Road, Austin, Texas 78744.

This procurement was issued under Contract 615-C1, classified as a term contract and designated as Purchase Order No. 26335393. The State of Texas claims an exemption from sales and excise taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use. The purchasing agent for this award was Martha Quintero. As a routine supply purchase with minimal contract value, this order represents standard operational procurement activity for the state agency.

Line items

Item Total
Hp 647A Black Toner Cartridge, Ce260A 3 Each × $176.30 $528.90

Files

File Type Posted
26335393-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26335393?

Contract 26335393 was awarded to ODP Business Solutions, LLC by Parks & Wildlife Department in Texas on August 27, 2026.

How much is contract 26335393 worth?

Its cumulative value is $528.90.

Is contract 26335393 an order under another contract?

Yes. It was placed under contract 615-C1.

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