Hp 62 Black And Tri-Color Ink Cartridges, Pack Of 2, N9H64Fn
Texas Awarded
- Contract number
- 27001507
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Dept Family and Protective Svc
- Cumulative value
- $554.40
About this award
The State of Texas Department of Family and Protective Services (DFPS), Agency 530, awarded a purchase order (PO No. 27001507) to ODP Business Solutions, LLC, a Boca Raton, Florida-based contractor. The award, issued on September 15, 2026, covers the procurement of fourteen units of HP 62 Black and Tri-Color Ink Cartridges (Pack of 2), Model N9H64FN, under existing Term Contract 615-C1 at a unit price of $39.60 per pack, resulting in a total contract value of $554.40.
Delivery of the supplies is scheduled for September 17, 2026, with performance taking place in Rosenberg, Texas at 3150 B F Terry Boulevard. The purchasing agent for DFPS Statewide Procurement Division is Ron Connell, with Fredrick Jones designated as the primary agency contact and delivery recipient. The State of Texas has claimed exemption from applicable sales taxes under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Hp 62 Black And Tri-Color Ink Cartridges, Pack Of 2, N9H64Fn | $554.40 |
Files
| File | Type | Posted |
|---|---|---|
| 27001507-0.pdf |
Updated .
Quick answers
Who was awarded contract 27001507?
Contract 27001507 was awarded to ODP Business Solutions, LLC by Dept Family and Protective Svc in Texas on September 15, 2026.
How much is contract 27001507 worth?
Its cumulative value is $554.40.
Is contract 27001507 an order under another contract?
Yes. It was placed under contract 615-C1.
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