General Office Supplies

Active Texas Awarded

Contract number
26006651
Awardee
ODP Business Solutions, LLC
Contracting organization
Texas Department of Transportation
Cumulative value
$29.86

Award facts

Completion date

Updated .

About this award

The Texas Department of Transportation (TxDOT), through its Statewide Procurement Division, awarded a term contract to ODP Business Solutions, LLC for general office supplies. The specific purchase order, numbered 26006651, was issued on October 15, 2025, and involves the procurement of 2 boxes of Energizer Industrial AA Alkaline Batteries, with each 24-pack priced at $14.93, resulting in a total order value of $29.86.

The contract is structured as a term contract with a performance period from October 15, 2025, to December 31, 2027. The immediate order specifies a two-day delivery timeframe after receipt of order (ARO), with an initial delivery date of October 16, 2025. The batteries, manufactured by Energizer Brands LLC with part number EN91, will be supplied to TxDOT's Transportation Department (601), with Tori Haygood serving as the point of contact. The procurement falls under a specific contract designation (615-C1) and utilizes internal NIGP coding for tracking purposes.

Line items

Item Total
Energizer Industrial Aa Alkaline Batteries, Pack Of 24 2 Box × $14.93 $29.86

Files

File Type Posted
26006651-0.pdf PDF
26006651-1.pdf PDF

Quick answers

Who was awarded contract 26006651?

Contract 26006651 was awarded to ODP Business Solutions, LLC by Texas Department of Transportation on October 15, 2025.

How much is contract 26006651 worth?

Its cumulative value is $29.86.

Is contract 26006651 an order under another contract?

Yes. It was placed under contract 615-C1, a term contract.

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