Hp 952Xl Black High-Yield Ink Cartridge, F6U19An and 3 more items

Texas Awarded

Contract number
27006767
Awardee
ODP Business Solutions, LLC
Contracting organization
Texas Department of Transportation
Cumulative value
$342.04

About this award

The Texas Department of Transportation, District 601, awarded a purchase order (PO No. 27006767) to ODP Business Solutions, LLC on October 9, 2026, for the procurement of HP 952XL high-yield printer ink cartridges. The order encompasses eight cartridges across four color variants: black, cyan, magenta, and yellow, with two units per color at unit prices ranging from $39.60 to $52.22. The total contract value is $342.04. Delivery was scheduled for October 12, 2026, with the ship-to location in Stephenville, Texas, and the bill-to address in Fort Worth, Texas. The procurement was executed through the Texas Comptroller of Public Accounts Statewide Procurement Division under Contract 615-C1.

The supplies were procured for the exclusive use of the State of Texas and are exempt from state and city sales taxes under Texas Tax Code Section 151.309(4). The prime contractor, ODP Business Solutions, LLC, is based in Boca Raton, Florida. The purchase order was placed by agency purchaser Eric Hosea on behalf of TxDOT District 601, representing a routine consumable supplies acquisition with a two-day delivery window.

Line items

Item Total
Hp 952Xl Black High-Yield Ink Cartridge, F6U19An 2 Each × $52.22 $104.44
Hp 952Xl Magenta High-Yield Ink Cartridge, L0S64An 2 Each × $39.60 $79.20
Hp 952Xl Cyan High-Yield Ink Cartridge, L0S61An 2 Each × $39.60 $79.20
Hp 952Xl Yellow High-Yield Ink Cartridge, L0S67An 2 Each × $39.60 $79.20

Files

File Type Posted
27006767-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 27006767?

Contract 27006767 was awarded to ODP Business Solutions, LLC by Texas Department of Transportation on October 9, 2026.

How much is contract 27006767 worth?

Its cumulative value is $342.04.

Is contract 27006767 an order under another contract?

Yes. It was placed under contract 615-C1.

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