Duracell Optimum Aaa Alkaline Batteries, Pack Of 12 and 1 more item
Texas Awarded
- Contract number
- 27007161
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Comptroller of Public Accounts
- Cumulative value
- $42.93
About this award
The Texas Comptroller of Public Accounts—Statewide Procurement Division (Agency 304) awarded a purchase order totaling $42.93 to ODP Business Solutions, LLC on October 13, 2026. The contract, issued under existing Term Contract 615-C1 with Purchase Order Number 27007161, procures office supplies consisting of correction tape and batteries. The order comprises three packs of Tombow Mono Single-Line Disposable Correction Tape (1 Line X 394 inches, 70% recycled) at $10.54 per pack and one pack of Duracell Optimum AAA Alkaline Batteries (12-count) at $11.31. Delivery is scheduled for October 15, 2026, with a two-day delivery window.
Delivery of the supplies is directed to the San Antonio location at 10010 San Pedro Suite 410, San Antonio, Texas 78216, with billing directed to the Accounts Payable Section in Austin, Texas. ODP Business Solutions, LLC is located in Boca Raton, Florida. The procurement was managed by purchaser Monica Carrington. The State of Texas is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4). The internal tracking number for reference on all invoicing and shipping documentation is 304-27-0432.
Line items
| Item | Total |
|---|---|
| Duracell Optimum Aaa Alkaline Batteries, Pack Of 12 | $11.31 |
| Tombow Mono Single-Line Disposable Correction Tape, 1 Line X 394In, 70% Recycled, White, Pack Of 4 | $31.62 |
Files
| File | Type | Posted |
|---|---|---|
| 27007161-0.pdf |
Updated .
Quick answers
Who was awarded contract 27007161?
Contract 27007161 was awarded to ODP Business Solutions, LLC by Comptroller of Public Accounts in Texas on October 13, 2026.
How much is contract 27007161 worth?
Its cumulative value is $42.93.
Is contract 27007161 an order under another contract?
Yes. It was placed under contract 615-C1.
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