Energizer Industrial Aaa Alkaline Batteries, Pack Of 24 and 1 more item

The State of Texas, Office of Court Administration (Agency 212), awarded a purchase order to ODP Business Solutions, LLC, a Boca Raton, Florida-based vendor, on October 8, 2026, under Term Contract 615-C1. The contract, identified as Purchase Order No. 27006626, carries a cumulative value of $22.96 and involves the procurement of office supplies for delivery to the Potter County Courthouse in Amarillo, Texas. The purchaser, Cassandra Velasquez, coordinated the order with delivery contact Jami Bevins at the final destination.

The contract line items consist of two distinct products: one box of Energizer Industrial AAA Alkaline Batteries, Pack of 24 (unit price: $15.54), and one set of Sharpie Gel Highlighters, Bullet Tip, Assorted Colors, 5 Count (unit price: $7.42). Both items were scheduled for delivery within two business days of order receipt, with an anticipated delivery date of October 12, 2026. The State of Texas claimed a sales tax exemption under Texas Tax Code Section 151.309(4), and invoicing procedures required submission to the Office of Court Administration accounting department via email with reference to the purchase order and internal tracking number 212270215.