Hp 210A Original Magenta Laser Toner Cartridge, W2103A and 3 more items
Texas Awarded
- Contract number
- 27003132
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Texas Facilities Commission
- Cumulative value
- $897.46
About this award
The Texas Facilities Commission, a state agency operating under the Texas Comptroller of Public Accounts' Statewide Procurement Division, awarded a purchase order to ODP Business Solutions, LLC on September 24, 2026, under term Contract 615-C1. The prime contractor, headquartered in Boca Raton, Florida, was tasked with supplying HP 210A laser toner cartridges for the State of Texas Fleet Department. The goods were delivered to the Central Services Building in Austin, Texas, with performance completed by September 28, 2026, within two days of order placement.
The purchase order encompassed eight laser toner cartridges across four distinct products: two HP 210A Black Toner Cartridges (W2100A) at $97.13 each, and six additional cartridges comprising two units each of Cyan (W2101A), Yellow (W2102A), and Magenta (W2103A) variants, priced at $117.20 per unit. The total contract value was $897, with no sales tax assessed due to the State of Texas' exemption status under Texas Tax Code Section 151.309(4). Kendra Gardner served as the designated Texas Facilities Commission contact for this transaction.
Line items
| Item | Total |
|---|---|
| Hp 210A Original Magenta Laser Toner Cartridge, W2103A | $234.40 |
| Hp 210A Yellow Toner Cartridge, W2102A | $234.40 |
| Hp 210A Cyan Toner Cartridge, W2101A | $234.40 |
| Hp 210A Black Toner Cartridge, W2100A | $194.26 |
Files
| File | Type | Posted |
|---|---|---|
| 27003132-0.pdf |
Updated .
Quick answers
Who was awarded contract 27003132?
Contract 27003132 was awarded to ODP Business Solutions, LLC by Texas Facilities Commission on September 24, 2026.
How much is contract 27003132 worth?
Its cumulative value is $897.46.
Is contract 27003132 an order under another contract?
Yes. It was placed under contract 615-C1.
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