Duracell Coppertop 9-Volt Alkaline Batteries, Pack Of 2 and 3 more items

The State of Texas Department of Public Safety issued Purchase Order 26286963 on June 24, 2026, to ODP Business Solutions, LLC, a Florida-based contractor, under the statewide term contract 615-C1 managed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order encompasses office and laboratory supplies totaling $130.80, consisting of writing instruments and batteries: two dozen Uni-Ball 207 retractable gel pens in purple ink ($19.56), four dozen Sharpie twin-tip permanent markers in blue ($58.92), four dozen Sharpie ultra-fine point permanent markers in blue ($33.00), and two packs of Duracell Coppertop 9-volt alkaline batteries ($19.32). The place of performance is the Department of Public Safety Crime Lab facility in Lubbock, Texas, with delivery scheduled for June 26, 2026.

The contract specifies delivery requirements between 8:00 AM and 4:30 PM on weekdays only, with a two-day advance receipt order timeframe. Procurement contact Denise Lamby administered the purchase order, which is exempt from Texas sales and excise taxes. Invoicing requirements mandate reference to the purchase order number and internal tracking number 26P0016913, with submission directed to designated accounts payable and point of contact email addresses. As a term contract vehicle, 615-C1 permits recurring purchases of similar supplies for state agencies.