26001025-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26001025
- Contract number
- 26001025
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26001025) issued by the Texas Department of Family and Protective Services (DFPS) on 9/11/2025, 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 agency purchaser being Geneva Hill. The order involves a transaction between the State of Texas and ODP Business Solutions, with billing and shipping addresses located in Austin, Texas.
The purchase order is for 5 packs of Duracell Coppertop AA Alkaline Batteries (Box of 36), manufactured by THE DURACELL COMPANY. The total order value is $162.65, with each pack priced at $32.53. The order is issued under Contract 615-C1, which is a term contract, with a delivery timeline of 2 days after receipt (ARO) and a specific delivery date of 9/15/2025. The State of Texas is exempt from federal excise taxes, and the purchase is made under a sales tax exemption certificate as outlined in the Texas Tax Code, Section 151.309(4), for the exclusive use of the state.
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Text version
Purchase Order PO No. 26001025
Order Date: 9/11/2025
Internal Tracking No.: 385230
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
DFPS Accounting Div. Mail Code E672 PO Box 149030 Austin TX 78714
4900 N. Lamar Blvd Austin TX 78751
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
Dept Family And Protective Svc -
Geneva Hill Geneva.Hill@hhs.texas.gov (512) 406-2463
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 1385290 Duracell Coppertop Aa Alkaline Batteries, Box Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/15/2025
MPN: MN15P36
Manufacturer Name: THE DURACELL
COMPANY
5 PACK 32.53 $162.65
Total $162.65
File details come from the government source that posted it. Updated .