Energizer Rechargeable Nimh Aa Batteries, Pack Of 8 and 1 more item
Texas Awarded
- Contract number
- 27003005
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $3,143
About this award
The Texas Parks & Wildlife Department (Contracting Organization 802) awarded a purchase order totaling $3,143.14 to ODP Business Solutions, LLC, a supplier based in Boca Raton, Florida, on September 23, 2026. The award was issued under Contract 615-C1, a term contract vehicle. The order encompasses battery and charging equipment products, specifically 91 packs of Energizer Rechargeable NiMH AA Batteries (priced at $30.58 per pack for an extended price of $2,782.78) and 6 cartons of Energizer Recharge Pro AA/AAA Battery Chargers rated for 3-hour charging cycles (priced at $60.06 per carton for an extended price of $360.36).
Delivery of the ordered materials was scheduled for September 25, 2026, with shipment directed to Thomas Stevens in Fort Worth, Texas, and billing directed to the Austin office of the Parks & Wildlife Department. The purchase qualifies for state sales tax exemption under Texas Tax Code, Section 151.309(4), as the materials are for exclusive use by a Texas state agency. The purchasing agency contact is identified as Amanda DeLeon at the Texas Comptroller of Public Accounts – Statewide Procurement Division.
Line items
| Item | Total |
|---|---|
| Energizer Rechargeable Nimh Aa Batteries, Pack Of 8 | $2,782.78 |
| Energizer Recharge Pro Aa/Aaa Battery Charger - 3 Hour Charging - 4 - Aa, Aaa - 3 / Carton | $360.36 |
Files
| File | Type | Posted |
|---|---|---|
| 27003005-0.pdf |
Updated .
Quick answers
Who was awarded contract 27003005?
Contract 27003005 was awarded to ODP Business Solutions, LLC by Parks & Wildlife Department in Texas on September 23, 2026.
How much is contract 27003005 worth?
Its cumulative value is $3,143.
Is contract 27003005 an order under another contract?
Yes. It was placed under contract 615-C1.
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