25213532-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|25213532
- Contract number
- 25213532
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25213532) issued by the Texas Parks & Wildlife Department, dated 8/12/2025, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida, with the order being processed for delivery to WL-Samantha Leivers-Rachel Richter in Cedar Hill, Texas.
The purchase order is for Energizer Industrial batteries under Contract 615-C1, a term contract, with two line items: 6 boxes of Energizer Industrial D Alkaline Batteries (Pack of 12, MPN: EN95) at $17.66 per box, totaling $105.96, and 1 box of Energizer Industrial AAA Alkaline Batteries (Pack of 24, MPN: EN92) at $14.93. The total order value is $120.89, with a quick delivery timeframe of 2 days after receipt (ARO), scheduled for 8/14/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by the State of Texas.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 25213532
Order Date: 8/12/2025
Internal Tracking No.: PO-57298
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
4200 Smith School Rd Austin TX 78744
WL-Samantha Leivers-Rachel Richter
1570 FM 1382
Cedar Hill TX 75104
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Parks & Wildlife Department - 802 Lisa Wolle lisa.wolle@tpwd.texas.gov (512) 389-4862
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 696559 Energizer Industrial D Alkaline Batteries, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/14/2025
MPN: EN95
Manufacturer Name: ENERGIZER
BRANDS LLC
6 BOX 17.66 $105.96
2 45006 445511 Energizer Industrial Aaa Alkaline Batteries, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/14/2025
MPN: EN92
Manufacturer Name: ENERGIZER
BRANDS LLC
1 BOX 14.93 $14.93
Purchase Order PO No. 25213532
Order Date: 8/12/2025
Internal Tracking No.: PO-57298
Total $120.89
File details come from the government source that posted it. Updated .