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

ODP Business Solutions, LLC has been awarded a purchase order by the Texas Department of Transportation, District 601, under Term Contract 615-C1, with an order value of $33.69. The award was executed on June 11, 2026, with delivery scheduled for June 15, 2026. The contractor, headquartered in Boca Raton, Florida, will deliver supplies to TxDOT's Wichita Falls location, with invoicing directed to the Fort Worth office.

The contract covers two line items: one box of Energizer Max AA Alkaline Batteries (24-count) valued at $16.61, and two packages of Neenah Bright Card Stock Paper (Letter Size, 8.5" x 11", 65 lb weight, 250 sheets per package) at $8.54 per package for a subtotal of $17.08. Delivery is scheduled within two business days under FOB Destination terms, with deliveries required between 8:00 a.m. and 4:00 p.m., Monday through Friday. No sales tax was applied pursuant to Texas Tax Code Section 151.309(4) exemption.