Hp 212A Cyan Toner Cartridge, W2121A and 3 more items

Texas Awarded

Contract number
27000957
Awardee
ODP Business Solutions, LLC
Contracting organization
Texas Department of Banking
Cumulative value
$1,806

About this award

The Texas Department of Banking (Agency 451) awarded a purchase order to ODP Business Solutions, LLC, a vendor based in Boca Raton, Florida, on September 10, 2026. The contract, identified as 27000957, calls for the delivery of HP 212A toner cartridges consisting of two units each of black (W2120A), yellow (W2122A), magenta (W2123A), and cyan (W2121A) cartridges. The goods are to be delivered to the Texas Department of Banking's office located at 2601 North Lamar, Austin, Texas, with a scheduled delivery date of September 14, 2026, consistent with the contract's two-day delivery window.

The total contract value is $1,806.18, reflecting unit prices ranging from $189.78 to $237.77 per cartridge depending on the color specification. The purchase order was issued under a pre-existing term contract arrangement (615-C1) and processed by purchasing agent Daniel Skipper. The State of Texas has claimed a sales tax exemption under Texas Tax Code Section 151.309(4), as the materials are designated for exclusive use by the state agency. This transaction represents a routine office supply procurement to support the operational requirements of the Texas Department of Banking.

Line items

Item Total
Hp 212A Cyan Toner Cartridge, W2121A 2 Each × $237.77 $475.54
Hp 212A Magenta Toner Cartridge, W2123A 2 Each × $237.77 $475.54
Hp 212A Yellow Toner Cartridge, W2122A 2 Each × $237.77 $475.54
Hp 212A Black Toner Cartridge, W2120A 2 Each × $189.78 $379.56

Files

File Type Posted
27000957-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 27000957?

Contract 27000957 was awarded to ODP Business Solutions, LLC by Texas Department of Banking on September 10, 2026.

How much is contract 27000957 worth?

Its cumulative value is $1,806.

Is contract 27000957 an order under another contract?

Yes. It was placed under contract 615-C1.

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