General Office Supplies
Active Texas Awarded
- Contract number
- 26005627
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Dept of State Health Services
- Cumulative value
- $153.76
Award facts
- Completion date
- UNSPSC codes
- 26111710 Product specific battery packs
- 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
- 26111700 Batteries and cells and accessories
Updated .
About this award
The Texas Department of State Health Services (DSHS) awarded a term contract to ODP Business Solutions, LLC for general office supplies, specifically Energizer rechargeable batteries. The contract, identified as 26005627, was executed on October 9, 2025, with a performance period extending through December 31, 2027. The initial purchase order encompasses two battery product lines: 8 packages of Energizer Rechargeable NiMH C Batteries (2-pack) and 8 packages of Energizer Rechargeable NiMH AA Batteries (4-pack).
The contract's total initial order value is $153.76, with unit pricing of $6.79 for C batteries and $12.43 for AA batteries. The purchase is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and is tax-exempt under Texas Tax Code, Section 151.309(4). Delivery is scheduled for October 13, 2025, with a two-day after receipt of order (ARO) timeline. The order is secured exclusively for state government use, with billing and shipping directed to Molly Shattuck at the Texas Department of State Health Services.
Line items
| Item | Total |
|---|---|
| Energizer Rechargeable Nimh C Batteries, Pack Of 2 | $54.32 |
| Energizer Rechargeable Nimh Aa Batteries, Pack Of 4 | $99.44 |
Files
| File | Type | Posted |
|---|---|---|
| 26005627-0.pdf |
Quick answers
Who was awarded contract 26005627?
Contract 26005627 was awarded to ODP Business Solutions, LLC by Dept of State Health Services in Texas on October 9, 2025.
How much is contract 26005627 worth?
Its cumulative value is $153.76.
Is contract 26005627 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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