General Office Supplies
Active Texas Awarded
- Contract number
- 26211787
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $31.08
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
- 26111700 Batteries and cells and accessories
- 26111707 Lead acid batteries
- 26111705 Dry cell batteries
- 26111728 Standard cell
- 26111701 Rechargeable batteries
Updated .
About this award
The Texas Department of Transportation (TxDOT), a state agency within Texas, awarded a term contract to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida, for the supply of general office supplies. The contract, designated as Term 26211787, was awarded on February 25, 2026, with a completion date of December 31, 2027. The cumulative contract value is $31.08. The place of performance is the TxDOT-Decatur Maintenance Facility in Decatur, Texas, with invoicing directed to the Fort Worth location.
The deliverables under this contract consist of two line items for Energizer Industrial alkaline batteries: one box of Energizer Industrial AA Alkaline Batteries (Pack of 24) at a unit price of $15.54, and one box of Energizer Industrial AAA Alkaline Batteries (Pack of 24) at an identical unit price of $15.54. Both items were scheduled for delivery on February 27, 2026, with a delivery window of two days from the purchase order date. The purchase order is subject to Texas sales tax exemption, and the vendor is responsible for prepaying freight charges.
Line items
| Item | Total |
|---|---|
| Energizer Industrial Aaa Alkaline Batteries, Pack Of 24 | $15.54 |
| Energizer Industrial Aa Alkaline Batteries, Pack Of 24 | $15.54 |
Files
| File | Type | Posted |
|---|---|---|
| 26211787-0.pdf |
Quick answers
Who was awarded contract 26211787?
Contract 26211787 was awarded to ODP Business Solutions, LLC by Texas Department of Transportation on February 25, 2026.
How much is contract 26211787 worth?
Its cumulative value is $31.08.
Is contract 26211787 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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