Energizer Max Aa Alkaline Batteries, Pack Of 24 Batteries, E91Sbp-24H and 7 more items

The Texas Department of Transportation (TxDOT), Agency 601, awarded a purchase order (PO No. 27000279) to ODP Business Solutions, LLC on September 3, 2026, for office supplies and equipment totaling $191.85. The prime contractor, based in Boca Raton, Florida, supplied items under the existing term contract 615-C1, with a standard delivery window of two days from the order date. The purchase was billed to the Financial Voucher Processing unit in Austin, Texas, and delivered to Christie Maddux in Lufkin, Texas, under the direction of TxDOT purchaser Neal Dugas.

The eight line items delivered consist of standard office supplies, including writing instruments (Pentel Energel pens, Bic correction tape, and mechanical pencils), paper products (Tul discbound notebooks and refill pages), highlighters, a Swingline Optima 70 desk stapler, and Energizer Max AA alkaline batteries. All items were procured for the exclusive use of the State of Texas and are therefore exempt from federal excise taxes and Texas state and city sales taxes. The order represents a routine procurement of consumable office materials for state operations.