General Office Supplies
Active Texas Awarded
- Contract number
- 26157547
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $15.54
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 Department of Transportation (TxDOT), specifically the 601 contracting organization, awarded a term contract to ODP Business Solutions, LLC for general office supplies. The contract, identified as 26157547, covers the period from January 14, 2026, to December 31, 2027. The initial line item under this contract is for one box of Energizer Industrial AA Alkaline Batteries, packaged in a 24-count configuration, with a unit price of $15.54.
The procurement is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the specific purchase order (PO No. 26157547) targeting the TxDOT Jasper Maintenance District. The contract appears to be a term contract with a short delivery window of two days after receipt of order (ARO), with the initial order scheduled for delivery on January 16, 2026. The total contract value is listed as fifteen dollars, though this may represent a minimal reporting threshold rather than the full contract value. The order is exempt from federal excise taxes under Texas state regulations, with the vendor responsible for prepaid freight to be invoiced separately.
Line items
| Item | Total |
|---|---|
| Energizer Industrial Aa Alkaline Batteries, Pack Of 24 | $15.54 |
Files
| File | Type | Posted |
|---|---|---|
| 26157547-0.pdf |
Quick answers
Who was awarded contract 26157547?
Contract 26157547 was awarded to ODP Business Solutions, LLC by Texas Department of Transportation on January 14, 2026.
How much is contract 26157547 worth?
Its cumulative value is $15.54.
Is contract 26157547 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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