Hp 210A Original Magenta Laser Toner Cartridge, W2103A and 3 more items

Texas Awarded

Contract number
27007564
Awardee
ODP Business Solutions, LLC
Contracting organization
Parks & Wildlife Department
Cumulative value
$897.46

About this award

On October 14, 2026, the State of Texas Parks & Wildlife Department (TPWD) awarded a purchase order (Contract Number 27007564) to ODP Business Solutions, LLC, a vendor based in Boca Raton, Florida. The contract pertains to the procurement of HP 210A laser toner cartridges in four colors: black, cyan, yellow, and magenta. The order comprises eight cartridges total (two units of each color), with black cartridges priced at $97.13 per unit and the remaining three colors at $117.20 per unit each. The cumulative contract value is $897.46.

Performance of this purchase order is directed to Devils River State Park in Del Rio, Texas, with delivery scheduled for October 16, 2026 and payment due by November 13, 2026. The procurement was executed under the State's term contract 615-C1, which provides a two-day delivery window for supplies. Billing for the order is directed to TPWD's Accounts Payable office in Austin, Texas. As a state government entity, TPWD is exempt from federal excise taxes and applicable state and local sales taxes on this purchase for official use.

Line items

Item Total
Hp 210A Original Magenta Laser Toner Cartridge, W2103A 2 Each × $117.20 $234.40
Hp 210A Yellow Toner Cartridge, W2102A 2 Each × $117.20 $234.40
Hp 210A Cyan Toner Cartridge, W2101A 2 Each × $117.20 $234.40
Hp 210A Black Toner Cartridge, W2100A 2 Each × $97.13 $194.26

Files

File Type Posted
27007564-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 27007564?

Contract 27007564 was awarded to ODP Business Solutions, LLC by Parks & Wildlife Department in Texas on October 14, 2026.

How much is contract 27007564 worth?

Its cumulative value is $897.46.

Is contract 27007564 an order under another contract?

Yes. It was placed under contract 615-C1.

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