26007728-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26007728
- Contract number
- 26007728
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26007728) issued by the Texas Historical Commission on 10/22/2025, utilizing the Texas Statewide Procurement Division contract. The purchase order is placed with ODP Business Solutions, LLC, based in Boca Raton, FL, with the goods to be shipped to Caddo Mounds in Alto, TX. The order is processed under Contract 615-C1, which is a term contract, and leverages the state's tax exemption under Texas Tax Code Section 151.309(4).
The purchase order comprises three line items: two types of Duracell Coppertop batteries (AA and AAA, 16-pack quantities) from The Duracell Company and The Procter & Gamble Company, priced at $34.72 and $33.78 respectively, and one carton of Highmark Eco Compostable Plastic Cups (12 oz, clear, 500-pack) from Office Depot, priced at $73.30. The total order value is $141.80, with a standard delivery timeframe of 2 days after receipt (ARO) and a specified delivery date of 10/24/2025. The order is marked for the exclusive use of the State of Texas and is processed through a term contract with a standard delivery mechanism.
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Text version
Purchase Order PO No. 26007728
Order Date: 10/22/2025
Internal Tracking No.: R260427
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 12276
AUSTIN TX 78711-2276
CADDO MOUNDS1649 SH 21 WEST, ALTO,
TX 75925
NOTE TO CONTRACTOR: Caddo Mounds contact christine.stout@thc.texas.gov
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 Historical Commission - 808 CHRISTI DUVE Christi.Duve@thc.texas.gov (512) 463-8494
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 242237 Duracell Coppertop Aa Alkaline Batteries, Pack Of 16 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/24/2025
MPN: MN1500B16Z
Manufacturer Name: THE DURACELL
COMPANY
2 PACK 17.36 $34.72
2 45006 651674 Duracell Coppertop Aaa Alkaline Batteries, Pack Of 16 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/24/2025
MPN: MN2400B16Z
Manufacturer Name: THE PROCTER
& GAMBLE COMPANY
2 PACK 16.89 $33.78
Purchase Order PO No. 26007728
Order Date: 10/22/2025
Internal Tracking No.: R260427
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 64060 731792 Highmark Eco Compostable Plastic Cups, 12 Oz, Clear, Pack Of 500 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/24/2025
MPN: EPCC12Z06678
Manufacturer Name: OFFICE DEPOT
1 CRTN 73.30 $73.30
Total $141.80
File details come from the government source that posted it. Updated .