Hp 72, Black/Yellow Printhead (C9384A) and 1 more item

Texas Awarded

Contract number
27005682
Awardee
ODP Business Solutions, LLC
Contracting organization
Texas Department of Transportation
Cumulative value
$652.48

About this award

The Texas Department of Transportation (TxDOT), Agency 601, awarded a purchase order to ODP Business Solutions, LLC on October 7, 2026, under term contract 615-C1. The contract covers the procurement of eight HP printer printheads totaling $652.48. The line items consist of four units of HP 72 Gray/Photo Black Printhead (Model C9380A) and four units of HP 72 Black/Yellow Printhead (Model C9384A), each priced at $81.56 per unit.

Performance will occur at TxDOT's Stassney Main Building in Austin, Texas, with delivery required within two days after receipt of order, scheduled for October 9, 2026. ODP Business Solutions, LLC, located in Boca Raton, Florida, is responsible for fulfilling this purchase order. The transaction is exempt from state and city sales taxes as a purchase for exclusive use by the State of Texas, with billing directed to TxDOT's Voucher Processing and Financial Invoices department. Partial shipments require prior approval, and any overages must be returned at the vendor's expense.

Line items

Item Total
Hp 72, Black/Yellow Printhead (C9384A) 4 Each × $81.56 $326.24
Hp 72, Gray/Photo Black Printhead (C9380A) 4 Each × $81.56 $326.24

Files

File Type Posted
27005682-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 27005682?

Contract 27005682 was awarded to ODP Business Solutions, LLC by Texas Department of Transportation on October 7, 2026.

How much is contract 27005682 worth?

Its cumulative value is $652.48.

Is contract 27005682 an order under another contract?

Yes. It was placed under contract 615-C1.

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