Energizer Max Aa Alkaline Batteries, Pack Of 24 Batteries, E91Sbp-24H and 1 more item

The Texas Department of Transportation (TxDOT), Agency 601, issued Purchase Order No. 26268148 to ODP Business Solutions, LLC on June 5, 2026, for the procurement of office and maintenance supplies. The contract, designated as 615-C1, represents a term contract vehicle under which TxDOT procured two distinct line items: 24-pack Energizer Max AA Alkaline Batteries at $16.61 per box and Scotch 667 Removable Double-Sided Tape (3/4 inch by 400 inch) at $4.54 per unit (quantity of two units). The total contract value is $25.69, with delivery scheduled for June 8, 2026, representing a two-day delivery window from the award date. ODP Business Solutions, LLC, the prime contractor, is based in Boca Raton, Florida.

Delivery of the supplies was directed to the TxDOT Littlefield Area Engineer office in Littlefield, Texas, with billing and invoicing directed to TxDOT's centralized invoicing address. The purchasing agent of record is Nina Araujo of TxDOT's Statewide Procurement Division. The purchase order terms specify FOB Destination with freight prepaid and invoiced separately. As a purchase by a state agency for internal use, the State of Texas is exempt from applicable sales and excise taxes on this transaction.