Hp 414A Yellow Toner Cartridge, W2022A and 3 more items
Texas Awarded
- Contract number
- 27002032
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Department of Public Safety
- Cumulative value
- $480.02
About this award
The Texas Department of Public Safety – Office 405 awarded a purchase order (PO No. 27002032) to ODP Business Solutions, LLC on September 17, 2026, for the procurement of HP 414A toner cartridges under term contract 615-C1. The contract encompasses four printer consumables: one black toner cartridge (W2020A) at $98.30, one cyan cartridge (W2021A) at $127.24, one magenta cartridge (W2023A) at $127.24, and one yellow cartridge (W2022A) at $127.24, for a total contract value of $480.02. ODP Business Solutions, LLC, a vendor based in Boca Raton, Florida, has been designated as the prime contractor.
Delivery of the ordered supplies is scheduled for September 21, 2026, to the Texas Department of Public Safety Technology Management Unit (TMU) facility located in Weslaco, Texas, with an approved receipt and acceptance window of two days. The receiving contact at the delivery location is Velma Osejo. The purchase order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4). Invoicing instructions require references to the TXSMB purchase order number and internal tracking number 27P0000821, with submission directed to APInvoices@dps.texas.gov and Velma.Osejo@dps.texas.gov. Delivery availability is limited to Monday through Friday, 8:00 AM to 4:30 PM.
Line items
| Item | Total |
|---|---|
| Hp 414A Yellow Toner Cartridge, W2022A | $127.24 |
| Hp 414A Magenta Toner Cartridge, W2023A | $127.24 |
| Hp 414A Cyan Toner Cartridge, W2021A | $127.24 |
| Hp 414A Black Toner Cartridge, W2020A | $98.30 |
Files
| File | Type | Posted |
|---|---|---|
| 27002032-0.pdf |
Updated .
Quick answers
Who was awarded contract 27002032?
Contract 27002032 was awarded to ODP Business Solutions, LLC by Department of Public Safety in Texas on September 17, 2026.
How much is contract 27002032 worth?
Its cumulative value is $480.02.
Is contract 27002032 an order under another contract?
Yes. It was placed under contract 615-C1.
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