General Office Supplies
Active Texas Awarded
- Contract number
- 25214038
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Texas Workforce Commission
- Cumulative value
- $94.17
Award facts
- Completion date
- UNSPSC codes
- 26111700 Batteries and cells and accessories
- 26111707 Lead acid batteries
- 26111705 Dry cell batteries
- 26111728 Standard cell
- 26111701 Rechargeable batteries
- 26111710 Product specific battery packs
- 26111702 Alkaline batteries
- 26111708 Nickel iron batteries
- 26111709 Nickel cadmium batteries
- 26111713 Thermal batteries
Updated .
About this award
The Texas Workforce Commission (TWC) awarded a term contract to ODP Business Solutions, LLC for general office supplies, specifically procuring Energizer Max AA Alkaline Batteries. The contract, identified as 25214038, was executed on August 14, 2025, with a performance period extending through December 31, 2027. The initial purchase order involves one case of batteries (144 units) at a unit price of $94.17, with a total contract value of $94.
The procurement is facilitated through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with delivery locations in Austin and San Antonio. The contract specifies a two-day delivery after receipt of order (ARO), with the initial delivery scheduled for August 18, 2025. The State of Texas benefits from a tax exemption under Texas Tax Code, Section 151.309(4), for this tangible personal property acquisition intended for exclusive state use. ODP Business Solutions, LLC will serve as the prime contractor for this office supply contract, supporting the Texas Workforce Commission's operational requirements.
Line items
| Item | Total |
|---|---|
| Energizer Max Aa Alkaline Batteries, Case Of 144 | $94.17 |
Files
| File | Type | Posted |
|---|---|---|
| 25214038-0.pdf |
Quick answers
Who was awarded contract 25214038?
Contract 25214038 was awarded to ODP Business Solutions, LLC by Texas Workforce Commission on August 14, 2025.
How much is contract 25214038 worth?
Its cumulative value is $94.17.
Is contract 25214038 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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