Duracell Coppertop Aaa Alkaline Batteries, Box Of 36 and 1 more item
Texas Awarded
- Contract number
- 27007268
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Texas Department of Motor Vehicles
- Cumulative value
- $58.76
About this award
The Texas Department of Motor Vehicles (Agency 608) issued Purchase Order 27007268 to ODP Business Solutions, LLC on October 13, 2026, under the statewide term contract 615-C1. The contract value totals $58.76 and encompasses the procurement of office supplies, specifically one box of Duracell Coppertop AAA Alkaline Batteries (36-count) valued at $41.28 and two boxes of Office Depot Brand Heavyweight Sheet Protectors (8.5" x 11", non-glare, pack of 100) valued at $8.74 per box. The vendor, ODP Business Solutions, LLC, is located at 6600 N. Military Trail, Boca Raton, Florida 33496, and the materials are being shipped to the Texas Department of Motor Vehicles office located at 602 N. Staples Street, Suite 130, Corpus Christi, Texas 78401, with billing directed to 4000 Jackson Avenue, Austin, Texas 78731.
The procurement was processed by Richard Oballo of the Texas Comptroller of Public Accounts, Statewide Procurement Division, with a delivery window of two days and a scheduled delivery date of October 15, 2026. As a state entity, the Texas Department of Motor Vehicles is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4). This purchase order represents a routine procurement of consumable office supplies through an established term contract mechanism.
Line items
| Item | Total |
|---|---|
| Duracell Coppertop Aaa Alkaline Batteries, Box Of 36 | $41.28 |
| Office Depot Brand Heavyweight Sheet Protectors, 8-1/2In X 11In, Non-Glare, Pack Of 100 | $17.48 |
Files
| File | Type | Posted |
|---|---|---|
| 27007268-0.pdf |
Updated .
Quick answers
Who was awarded contract 27007268?
Contract 27007268 was awarded to ODP Business Solutions, LLC by Texas Department of Motor Vehicles on October 13, 2026.
How much is contract 27007268 worth?
Its cumulative value is $58.76.
Is contract 27007268 an order under another contract?
Yes. It was placed under contract 615-C1.
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