Energizer Industrial D Alkaline Batteries, Pack Of 12 and 2 more items

The Texas Comptroller of Public Accounts (Agency 304) awarded a purchase order to ODP Business Solutions, LLC on September 8, 2026, under Term Contract 615-C1. The contract amount totals $56.64 and covers the procurement of industrial batteries and wall-mounting hardware. The specific line items include one box of Energizer Industrial D Alkaline Batteries (Pack of 12), two boxes of Energizer Industrial AA Alkaline Batteries (Pack of 24 each), and one package of 3M Command Large Utility Hooks with adhesive strips. All items are scheduled for delivery to the State of Texas warehouse located at 4437 Supply Court, Building #5, Austin, Texas 78744, with an expected delivery date of September 10, 2026.

The purchase order was processed by the Statewide Procurement Division with purchaser Monica Carrington managing the transaction. ODP Business Solutions, LLC, the prime contractor, is located in Boca Raton, Florida. The standard delivery timeframe for this order is two days. The procurement is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), and the contractor must reference Internal Tracking Number 304-27-0109 on all shipping and invoicing documentation.