Energizer Max Aaa Alkaline Batteries, Pack Of 24 Batteries, E92Bp-24 and 6 more items

Texas Awarded

Contract number
27004359
Awardee
ODP Business Solutions, LLC
Contracting organization
Parks & Wildlife Department
Cumulative value
$2,166

About this award

The Texas Parks & Wildlife Department (Agency 802) awarded a purchase order to ODP Business Solutions, LLC on September 29, 2026, under Term Contract 615-C1 for office and maintenance supplies totaling $2,166.48. The order comprises seven line items including alkaline batteries in multiple configurations (Energizer AAA, Duracell AA, and Energizer 9-volt), rubber bands, manila envelopes, classification folders with fasteners, and gel pens. Delivery was scheduled for October 1, 2026, to Goose Island State Park in Rockport, Texas. Purchasing agent Cara Kureska and site contact Edwin Quintero managed the transaction on behalf of the State of Texas.

The supplies were procured for exclusive use by the Texas Parks & Wildlife Department as a political subdivision of Texas and are subject to tax-exempt status under Texas Tax Code Section 151.309(4). The contract represents a one-time purchase order with no recurring annual value indicated, with the prime contractor ODP Business Solutions, LLC located in Boca Raton, Florida, fulfilling delivery obligations within the standard two-day delivery window specified by the statewide procurement division.

Line items

Item Total
Energizer Max Aaa Alkaline Batteries, Pack Of 24 Batteries, E92Bp-24 3 Box × $20.08 $60.24
Duracell Coppertop Aa Alkaline Batteries, Box Of 36 2 Package × $36.24 $72.48
Energizer Industrial Alkaline 9-Volt Batteries, Pack Of 12 4 Box × $24.90 $99.60
Alliance Rubber 07825 Heavy Duty Latex Rubber Bands, 12In, Red, Approximately 50 Bands 10 Box × $7.67 $76.70
Office Depot Brand 6In X 9In Manila Envelopes, Clasp Closure, Brown Kraft, Box Of 100 4 Box × $13.89 $55.56
Smead Full End-Tab Classification Folder With Safeshield Fastener, 2In Expansion, 3 Dividers, 8 1/2In X 11In, Letter, 60% Recycled, Red, Box Of 10 20 Box × $70.60 $1,412.00
Sharpie S Gel Pens, Medium Point, 0.7 Mm, Black Barrel, Black Ink, Pack Of 36 Pens 10 Package × $38.99 $389.90

Files

File Type Posted
27004359-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 27004359?

Contract 27004359 was awarded to ODP Business Solutions, LLC by Parks & Wildlife Department in Texas on September 29, 2026.

How much is contract 27004359 worth?

Its cumulative value is $2,166.

Is contract 27004359 an order under another contract?

Yes. It was placed under contract 615-C1.

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