General Office Supplies
Active Texas Awarded
- Contract number
- 26004700
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $49.00
Award facts
- Completion date
- UNSPSC codes
- 26111710 Product specific battery packs
- 26111700 Batteries and cells and accessories
- 26111702 Alkaline batteries
- 26111708 Nickel iron batteries
- 26111709 Nickel cadmium batteries
- 26111713 Thermal batteries
- 26111707 Lead acid batteries
- 26111705 Dry cell batteries
- 26111728 Standard cell
- 26111701 Rechargeable batteries
Updated .
About this award
The Texas Parks & Wildlife Department (TPWD) has awarded a term contract to ODP Business Solutions, LLC for general office supplies, specifically procuring Duracell Coppertop 9-Volt Alkaline Batteries. The contract, identified as 26004700, was initiated on October 2, 2025, with a performance period extending through December 31, 2027. The initial purchase order involves one package of 12 batteries, priced at $49.00, to be delivered to the TPWD Inland Fisheries location in Pottsboro, Texas.
The procurement is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with a tax-exempt status under Texas Tax Code, Section 151.309(4). Delivery specifications include a two-day After Receipt of Order (ARO) timeframe, with delivery permitted Monday through Friday between 8:00 am and 4:30 pm, excluding weekends and holidays. The contract's cumulative value is reported as forty-nine dollars, and the purchase order specifically calls for batteries manufactured by THE DURACELL COMPANY, with Manufacturer Part Number (MPN) 01601.
Line items
| Item | Total |
|---|---|
| Duracell Coppertop 9-Volt Alkaline Batteries, Box Of 12 | $49.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26004700-0.pdf |
Quick answers
Who was awarded contract 26004700?
Contract 26004700 was awarded to ODP Business Solutions, LLC by Parks & Wildlife Department in Texas on October 2, 2025.
How much is contract 26004700 worth?
Its cumulative value is $49.00.
Is contract 26004700 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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