Hp 78A Black Toner Cartridge, Ce278A

Texas Awarded

Contract number
27002245
Awardee
ODP Business Solutions, LLC
Contracting organization
Tx Dept Crim. Justice/inst Div
Cumulative value
$173.76

About this award

The Texas Department of Criminal Justice, Institutional Division awarded a purchase order (27002245) to ODP Business Solutions, LLC on September 18, 2026, for the supply of office equipment consumables. The contract calls for the delivery of two HP 78A Black Toner Cartridges (Model CE278A) at a unit price of $86.88 each, resulting in a total contract value of $173.76. Delivery is scheduled for the LeBlanc Unit Supply facility in Beaumont, Texas, with an Accelerated Recall Order delivery requirement of two days from the purchase order date.

The acquisition is sourced under Term Contract 615-C1 and represents a transactional purchase order issued under an existing state term contract vehicle. Billing and administrative support are directed to the Texas Department of Criminal Justice's Accounts Payable department in Huntsville, Texas. The authorized purchaser is Riley Williams, with Amy Bray designated as the agency contact. The purchase order includes standard Texas state tax exemption certifications and tracking requirements, with an expected delivery date of September 21, 2026.

Line items

Item Total
Hp 78A Black Toner Cartridge, Ce278A 2 Each × $86.88 $173.76

Files

File Type Posted
27002245-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 27002245?

Contract 27002245 was awarded to ODP Business Solutions, LLC by Tx Dept Crim. Justice/inst Div in Texas on September 18, 2026.

How much is contract 27002245 worth?

Its cumulative value is $173.76.

Is contract 27002245 an order under another contract?

Yes. It was placed under contract 615-C1.

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