25214536-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|25214536
- Contract number
- 25214536
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25214536) issued by the Texas Animal Health Commission on 8/20/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the purchasing agent Robert Walker. The document includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the purchase is for exclusive use by the State of Texas.
The purchase order covers three types of Duracell Coppertop Alkaline Batteries under Contract 615-C1, which is a term contract. The specific items are: 4 packs of AA batteries (20 count) at $27.76 per pack, totaling $111.04; 6 packs of AAA batteries (16 count) at $16.89 per pack, totaling $101.34; and 2 packs of 9-Volt batteries (12 count) at $49.00 per pack, totaling $98.00. The total purchase order amount is $310.38, with a uniform delivery ARO (After Receipt of Order) of 2 days, set for 8/22/2025. The batteries are manufactured by The Procter & Gamble Company and The Duracell Company, with specific manufacturer part numbers provided for each battery type.
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Text version
Purchase Order PO No. 25214536
Order Date: 8/20/2025
Internal Tracking No.: REQ 12381/PO 25-0753
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
P. O. BOX 12966
AUSTIN TX 78711-2966
2105 KRAMER LANE - REAR LOADING DOCK
AUSTIN TX 78758-4013
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 Animal Health Commision -
Robert Walker Robert.Walker@tahc.texas.gov (512) 719-0700
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 587463 Duracell Coppertop Aa Alkaline Batteries, Pack Of 20 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/22/2025
MPN: MN1500B20
Manufacturer Name: THE PROCTER
& GAMBLE COMPANY
4 PACK 27.76 $111.04
2 45006 651674 Duracell Coppertop Aaa Alkaline Batteries, Pack Of 16 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/22/2025
MPN: MN2400B16Z
Manufacturer Name: THE PROCTER
& GAMBLE COMPANY
6 PACK 16.89 $101.34
Purchase Order PO No. 25214536
Order Date: 8/20/2025
Internal Tracking No.: REQ 12381/PO 25-0753
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 45006 1257202 Duracell Coppertop 9-Volt Alkaline Batteries, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/22/2025
MPN: 01601
Manufacturer Name: THE DURACELL
COMPANY
2 PACK 49.00 $98.00
Total $310.38
File details come from the government source that posted it. Updated .