Procell Aaa Alkaline Batteries, Box Of 24 and 1 more item
Texas Awarded
- Contract number
- 26288800
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Department of Public Safety
- Cumulative value
- $25.63
About this award
The State of Texas, Department of Public Safety, awarded a purchase order to ODP Business Solutions, LLC, based in Boca Raton, Florida, under Term Contract 615-C1. The contract, issued on July 8, 2026, covers the procurement of alkaline batteries for state operations. The deliverables consist of two line items: one box of Procell AAA Alkaline Batteries (24-count) manufactured by The Duracell Company at a unit price of $21.75, and one package of Rayovac Ultra Pro Alkaline AAA Batteries (8-pack) manufactured by Energizer Brands LLC at a unit price of $3.88. The total contract value is $25.63.
Performance of this purchase order is scheduled for completion by July 10, 2026, representing a two-day delivery window from the award date. The Department of Public Safety designated Alexandria Quinn as the purchasing agent and Reed Campbell as the primary point of contact for delivery and invoice submission. All invoices must reference Purchase Order Number 26288800 and Internal Tracking Number 26P0017783 and should be directed to APInvoices@dps.texas.gov and Reed.Campbell@dps.texas.gov. As a state entity, the State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Procell Aaa Alkaline Batteries, Box Of 24 | $21.75 |
| Rayovac Ultra Pro Alkaline Aaa Batteries - For Multipurpose - Aaa - 1.5 V Dc - 8 / Pack | $3.88 |
Files
| File | Type | Posted |
|---|---|---|
| 26288800-0.pdf |
Updated .
Quick answers
Who was awarded contract 26288800?
Contract 26288800 was awarded to ODP Business Solutions, LLC by Department of Public Safety in Texas on July 8, 2026.
How much is contract 26288800 worth?
Its cumulative value is $25.63.
Is contract 26288800 an order under another contract?
Yes. It was placed under contract 615-C1.
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