Contract 25219988
Ended Texas Awarded
- Contract number
- 25219988
- Awardee
- Advantage Office Products, LLC
- Contracting organization
- Department of Public Safety
- Cumulative value
- $226.38
Award facts
- Completion date
- UNSPSC codes
- 44103104 Transfer rolls
- 44103107 Printer or facsimile or photocopier cleaning supplies
- 44103110 Print heads
- 44103113 Phasers or inkjet kits
- 44103106 Ink sticks
- 44103111 Ink rolls
- 44103114 Laserjet coating kits
- 44103121 Printer or facsimile or photocopier roller guides
- 44103122 Print bands
- 44103125 Printer maintenance kit
Updated .
About this award
The Texas Department of Public Safety (DPS), located in Texas, awarded a Texas Multiple Award Schedule (TXMAS) contract to Advantage Office Products, LLC of Fort Worth, TX on August 29, 2025. The contract, with a performance period from August 29, 2025, to June 6, 2026, focuses on providing printer accessories and supplies, specifically laser printer cartridges. The initial purchase order involves three HP 05A black laser printer cartridges manufactured by Elite Image, with a unit price of $75.46 and a total extended price of $226.38.
The contract was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and was awarded as a best value contract in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074. The procurement is secured under a state tax exemption certificate, with a scheduled delivery date of September 1, 2025. The contract type (TXMAS) indicates a pre-negotiated schedule contract that allows state agencies to procure goods and services efficiently from pre-approved vendors.
Line items
| Item | Total |
|---|---|
| Cartridge; Laser; HP 05A; Black; Ey | $226.38 |
Files
| File | Type | Posted |
|---|---|---|
| 25219988-0.pdf |
Quick answers
Who was awarded contract 25219988?
Contract 25219988 was awarded to Advantage Office Products, LLC by Department of Public Safety in Texas on August 29, 2025.
How much is contract 25219988 worth?
Its cumulative value is $226.38.
Is contract 25219988 an order under another contract?
Yes. It was placed under contract TXMAS-24-20701.
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