26004069-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26004069
- Contract number
- 26004069
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004069) issued by the Texas Department of Motor Vehicles (Agency 608) on 9/29/2025, 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 contact being Daphne Free. The order will be shipped to an address in Austin, Texas.
The purchase order covers three line items under Contract 615-C1, a term contract with a 2-day delivery ARO (After Receipt of Order), with a delivery date of 10/1/2025. The items include: 1 pack of Duracell Coppertop AA Alkaline Batteries (36 count) at $32.53, 2 boxes of Energizer Max AAA Alkaline Batteries (24 count) at $31.38, and 5 packs of Avery Name Tags (100 removable badges per pack) at $15.05. The total order value is $78.96. The state claims tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26004069
Order Date: 9/29/2025
Internal Tracking No.: 0000016727
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
4000 JACKSON AVENUE
AUSTIN TX 78731
Sandrine Simone Delou
(512) 465-1452
4000 JACKSON AVENUE
AUSTIN TX 78731
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 Depar tment Of Motor Vehicles - 608
Daphne Free Daphne.Free@txdmv.gov (512) 111-1111
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: 10/1/2025
MPN: MN15P36
Manufacturer Name: THE DURACELL
COMPANY
1 PACK 32.53 $32.53
2 45006 5313348 Energizer Max Aaa Alkaline Batteries, Pack Of 24 Batteries, E92Bp-24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/1/2025
MPN: E92-BX
Manufacturer Name: ENERGIZER
BRANDS LLC
2 BOX 15.69 $31.38
Purchase Order PO No. 26004069
Order Date: 9/29/2025
Internal Tracking No.: 0000016727
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 08010 217984 Avery Name Tags, 05144, 2-1/3In X 3-3/8In, White With Blue Border, 100 Removable Name Badges Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/1/2025
MPN: 5144
Manufacturer Name: AVERY
PRODUCTS CORPORATION
5 PACK 3.01 $15.05
Total $78.96
File details come from the government source that posted it. Updated .