Energizer Industrial Aaa Alkaline Batteries, Pack Of 24 and 4 more items
Texas Awarded
- Contract number
- 27005380
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Department of Public Safety
- Cumulative value
- $487.41
About this award
The State of Texas Department of Public Safety (DPS), Agency 405, awarded a purchase order totaling $487.41 to ODP Business Solutions, LLC on October 6, 2026, under Contract 615-C1 (Term Contract). The order comprises office supplies and peripheral equipment, specifically printer ink cartridges, toner cartridges, and alkaline batteries. Line items include two packs of HP 951 Cyan, Magenta, and Yellow ink cartridges ($133.04), two HP 950 Black ink cartridges ($63.22), one Brother TN223 toner cartridge combo pack ($197.91), three boxes of Energizer Industrial AA alkaline batteries ($46.62), and three boxes of Energizer Industrial AAA alkaline batteries ($46.62).
Delivery is scheduled for October 8, 2026, with a two-business-day delivery window to the DPS Regional Headquarters in El Paso, Texas. The purchasing agent is Natali Martz of the Texas Comptroller of Public Accounts Statewide Procurement Division, with delivery coordination through Desiree Aceves. The vendor, ODP Business Solutions, LLC, is based in Boca Raton, Florida. All items are subject to the State of Texas sales tax exemption, and delivery is available Monday through Friday between 8:00 AM and 4:30 PM.
Line items
| Item | Total |
|---|---|
| Energizer Industrial Aaa Alkaline Batteries, Pack Of 24 | $46.62 |
| Energizer Industrial Aa Alkaline Batteries, Pack Of 24 | $46.62 |
| Brother Tn223 Black And Cyan, Magenta, Yellow Toner Cartridges, Pack Of 4, Tn223 Combo | $197.91 |
| Hp 950 Black Ink Cartridge, Cn049An | $63.22 |
| Hp 951 Cyan, Magenta, Yellow Ink Cartridges, Pack Of 3, Cr314Fn | $133.04 |
Files
| File | Type | Posted |
|---|---|---|
| 27005380-0.pdf |
Updated .
Quick answers
Who was awarded contract 27005380?
Contract 27005380 was awarded to ODP Business Solutions, LLC by Department of Public Safety in Texas on October 6, 2026.
How much is contract 27005380 worth?
Its cumulative value is $487.41.
Is contract 27005380 an order under another contract?
Yes. It was placed under contract 615-C1.
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