Energizer Max Aa Alkaline Batteries, Pack Of 24 Batteries, E91Sbp-24H and 4 more items

Texas Awarded

Contract number
27002115
Awardee
ODP Business Solutions, LLC
Contracting organization
Texas Department of Transportation
Cumulative value
$1,392

About this award

ODP Business Solutions, LLC was awarded a purchase order by the Texas Department of Transportation (TxDOT) on September 17, 2026, under Contract 615-C1 for the procurement of office supplies and equipment. The contract value totals $1,392.09 and covers delivery to the TxDOT Belton facility in Texas. The vendor, located in Boca Raton, Florida, is responsible for delivery within a two-day window, with an expected delivery date of September 21, 2026.

The purchase order encompasses five line items of standard office supplies: 100 Rediform wirebound memo notebooks (3" x 5"), 15 packs of Sharpie S gel pens (36 pens per pack), 150 Pentel Twist-Erase mechanical pencils, 15 Bostitch spring-powered desktop staplers, and eight boxes of Energizer Max AA alkaline batteries (24 batteries per box). The procurement is exempt from Texas sales tax for state use, and the vendor is responsible for prepaying freight charges as a separate invoice line item.

Line items

Item Total
Energizer Max Aa Alkaline Batteries, Pack Of 24 Batteries, E91Sbp-24H 8 Box × $20.08 $160.64
Bostitch Inpower Spring-Powered Desktop Stapler, 28 Sheets Capacity, Black/Silver 15 Each × $18.44 $276.60
Pentel Twist-Erase Click Mechanical Pencil, #2 Lead, Medium Point, 0.7 Mm, Transparent, Blue Barrel 150 Each × $1.58 $237.00
Sharpie S Gel Pens, Bold Point, 1.0 Mm, Black Barrel, Black Ink, Pack Of 36 Pens 15 Package × $38.99 $584.85
Rediform Wirebound Memo Notebook, 3In X 5In, 60 Sheets, Assorted Colors 100 Each × $1.33 $133.00

Files

File Type Posted
27002115-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 27002115?

Contract 27002115 was awarded to ODP Business Solutions, LLC by Texas Department of Transportation on September 17, 2026.

How much is contract 27002115 worth?

Its cumulative value is $1,392.

Is contract 27002115 an order under another contract?

Yes. It was placed under contract 615-C1.

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