Contract 26215472

Texas Awarded

Contract number
26215472
Awardee
Advantage Office Products, LLC
Contracting organization
South Texas Development Council
Cumulative value
$852.64

About this award

Advantage Office Products, LLC was awarded a purchase order by the South Texas Development Council (Agency G2400), a political subdivision of the State of Texas, under contract number TXMAS-24-20701. The award was issued on March 19, 2026, with a contract value of $852.64. The procurement encompasses four Hewlett-Packard LaserJet Pro 414X laser printer cartridges: one black cartridge (MPN HEWW2020X) at $167.23, one cyan cartridge (MPN HEWW2021X) at $228.47, one magenta cartridge (MPN HEWW2023X) at $228.47, and one yellow cartridge (MPN HEWW2022X) at $228.47. Delivery was scheduled for March 23, 2026, with a two-day delivery timeframe.

The purchase order was processed for the South Texas Development Council with billing to P.O. Box 2187 in Laredo, Texas, and shipment directed to 1002 Dickey Lane in Laredo, Texas. The transaction was designated as exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the goods were procured for the exclusive use of the State of Texas. Michelle Barrah of the South Texas Development Council served as the purchaser contact for this office supplies procurement.

Line items

Item Total
Cartridge; Laser; HP 414X; Black 1 Each × $167.23 $167.23
Cartridge, Laser, HP 414X, Ma 1 Each × $228.47 $228.47
Cartridge, Laser, HP 414X, Yellow 1 Each × $228.47 $228.47
Cartridge, Laser, HP 414X, Cyan 1 Each × $228.47 $228.47

Files

File Type Posted
26215472-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26215472?

Contract 26215472 was awarded to Advantage Office Products, LLC by South Texas Development Council on March 19, 2026.

How much is contract 26215472 worth?

Its cumulative value is $852.64.

Is contract 26215472 an order under another contract?

Yes. It was placed under contract TXMAS-24-20701.

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