25214038-0.pdf

PDF 14 KB Posted

Attached to
Term TX|615-C1|18621616889|25214038
Contract number
25214038
Issued by
Texas

About this file

This is a Purchase Order (PO No. 25214038) issued by the Texas Workforce Commission on 8/14/2025, involving ODP Business Solutions, LLC as the contractor. The document details a procurement transaction for the State of Texas, with billing and shipping addresses in Austin and San Antonio, respectively. The purchase is made through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Michael Kagan listed as the agency purchaser.

The purchase order is for one case of Energizer Max AA Alkaline Batteries (MPN: E91) from Energizer Brands LLC, priced at $94.17. The order is made under Contract 615-C1, which is a term contract with a 2-day delivery after receipt of order (ARO), with a specified delivery date of 8/18/2025. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), for this purchase of tangible personal property for exclusive state use. The transaction is facilitated through a specific contract and involves precise delivery instructions, including a requirement to call for office access upon delivery.

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Text version

Purchase Order PO No. 25214038

Order Date: 8/14/2025

Internal Tracking No.: PR 53690 25-0004485

Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496

(832) 477-6118

101 EAST 15TH ST., RM 446

Accts Payable: APPO@twc.state.tx.us

AUSTIN TX 78778

Lydia Garza

(210) 258-6748

4801 NW LOOP 410

STE 902

SAN ANTONIO TX 78229

Please call 210-258-6748 or 210-258-6850 and wait for attendant to grant access inside the office for delivery.

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

Texas Workforce Commission - 320 Michael Kagan michael.kagan@twc.texas.gov (737) 400-5664

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 45006 866130 Energizer Max Aa Alkaline Batteries, Case Of 144 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/18/2025

MPN: E91

Manufacturer Name: ENERGIZER

BRANDS LLC

1 CASE 94.17 $94.17

Total $94.17

File details come from the government source that posted it. Updated .