Energizer Rechargeable Nimh Aaa Batteries, Pack Of 4 and 1 more item

The Texas Health & Human Services Commission (HHSC) awarded a term contract to ODP Business Solutions, LLC, a Florida-based vendor, for the supply of general office supplies. The contract, designated as Term 26215626, was executed on March 19, 2026, with a completion date of December 31, 2027. The cumulative contract value is $27.75. Performance of this purchase order is directed to the Wichita Falls, Texas facility located at 6515 Kemp Blvd, with an expedited delivery timeline of two business days from the award date.

The deliverables under this contract consist of two line items: two packages of Energizer Rechargeable Nimh AAA Batteries (Pack of 4), Model NH12BP-4, valued at $10.88 per package ($21.76 total), and a transportation and freight charge with special handling fee of $5.99. The contract was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with purchasing agent Nicole Smith (Certified Texas Contract Developer and Certified Texas Contract Manager) overseeing execution and program oversight provided by Mary Brothers, the designated Lead Contact and Program Subject Matter Expert.