Hp 148A Black Toner Cartridge, W1480A

Texas Awarded

Contract number
27004868
Awardee
ODP Business Solutions, LLC
Contracting organization
Dept of State Health Services
Cumulative value
$234.20

About this award

The Texas Department of State Health Services (Agency 537) awarded a purchase order to ODP Business Solutions, LLC on October 1, 2026, under Contract 615-C1 through the Texas Comptroller of Public Accounts Statewide Procurement Division. The contract calls for the supply and delivery of two HP 148A Black Toner Cartridges (Model W1480A) at a unit price of $117.10 each, for a total contract value of $234.20. The place of performance is the Department of State Health Services Laboratory L114 (2nd Floor) located at 1100 West 49th Street in Austin, Texas.

Delivery is scheduled for October 5, 2026, within a standard two-day delivery window. The contractor must deliver the cartridges during business hours between 8:00 a.m. and 11:30 a.m. or 1:00 p.m. and 4:30 p.m., Monday through Friday, excluding designated State holidays. The purchasing agent Carmen Hernandez and agency contact Omar Ordonez coordinated the order. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).

Line items

Item Total
Hp 148A Black Toner Cartridge, W1480A 2 Each × $117.10 $234.20

Files

File Type Posted
27004868-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 27004868?

Contract 27004868 was awarded to ODP Business Solutions, LLC by Dept of State Health Services in Texas on October 1, 2026.

How much is contract 27004868 worth?

Its cumulative value is $234.20.

Is contract 27004868 an order under another contract?

Yes. It was placed under contract 615-C1.

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