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Contact desk

Contact HP Printer for printer, imaging and paper procurement support

Send a brief description of the buying environment. The HP Printer team will route the request to the right desk for catalog files, quote support, service documentation or replenishment planning.

Business buyers often contact us at different stages. Some already have a printer model in mind and just need confirmation on toner, ink or paper compatibility. Others are comparing support burden across multiple sites and need help framing the early technical questions. Both request types are welcome.

Address500 Procurement Parkway, Suite 420, Austin, TX 78701, USA
Working HoursMonday to Friday
08:30 - 17:30 CST

Two-column quote form

Prepare a cleaner request

For the fastest response, include the approximate number of users, monthly pages, current printer models, preferred paper formats and whether the request is for a single site or multi-location program.

Requests with technical context are easier to route. A campus paper order, a finance department toner forecast and a multi-site office printer refresh need different evidence, even when the initial product names look similar. Our contact desk reads the message before deciding whether the response should be a catalog file, a device comparison, a consumables worksheet or a service escalation note.

If your team is still defining the scope, send the problem instead of a finished specification. We can help turn "printers are going offline too often" or "paper orders are inconsistent across branches" into a clearer set of buying questions.

For urgent service-related buying, note any device errors, wireless setup concerns, blank page incidents, cartridge messages or paper feed symptoms. Those details help us separate product replacement needs from configuration and support needs.

  • Catalog and datasheet requests
  • Printer fleet comparison support
  • Ink, toner and paper supply planning
  • Service and setup documentation
  • Regional routing for multi-location programs
  • Follow-up notes for purchasing committees
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