Rayovac Ultra Pro Alkaline 9 Volt Batteries 12-Pack - For Multipurpose - 9V - 9 V Dc - Alkaline - 12… and 1 more item

Texas Awarded

Contract number
26310018
Awardee
ODP Business Solutions, LLC
Contracting organization
Texas Department of Transportation
Cumulative value
$40.22

About this award

The Texas Department of Transportation (TxDOT), Agency 601, awarded a purchase order to ODP Business Solutions, LLC on July 28, 2026, under Term Contract 615-C1. The contract encompasses the procurement of two distinct product categories: Physicianscare Eyewash Solution (4 oz, Clear) in a quantity of four units at $4.98 per unit, and Rayovac Ultra Pro Alkaline 9 Volt Batteries (12-pack) in a quantity of one pack at $20.30 per unit. The total contract value is $40.22. ODP Business Solutions, LLC is located at 6600 N. Military Trail, Boca Raton, Florida 33496, and the order was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.

The purchase order specifies a two-day delivery requirement with scheduled delivery on July 30, 2026, to Christopher Montelongo at 2591 N Earl Rudder Freeway, Bryan, Texas 77803. The billing entity is the Financial Voucher Processing department located at 125 E. 11th St, Austin, Texas 78701. The State of Texas claimed exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as the procured items are for exclusive use by the State of Texas.

Line items

Item Total
Rayovac Ultra Pro Alkaline 9 Volt Batteries 12-Pack - For Multipurpose - 9V - 9 V Dc - Alkaline - 12 / Pack 1 Package × $20.30 $20.30
Physicianscare Eyewash Solution, 4 Oz, Clear 4 Each × $4.98 $19.92

Files

File Type Posted
26310018-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26310018?

Contract 26310018 was awarded to ODP Business Solutions, LLC by Texas Department of Transportation on July 28, 2026.

How much is contract 26310018 worth?

Its cumulative value is $40.22.

Is contract 26310018 an order under another contract?

Yes. It was placed under contract 615-C1.

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