26024408-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26024408
- Contract number
- 26024408
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024408) issued by the Texas Historical Commission on 10/31/2025, with ODP Business Solutions, LLC as the contractor. The order is for the Sam Rayburn House Museum, located in Bonham, TX, and will be shipped to that address. The primary contact for the transaction is Marlene Concepcion from the Texas Historical Commission, and the purchase is made under Contract 615-C1, which is a term contract.
The purchase order includes three line items of alkaline batteries: one box of 24 Procell AAA batteries (MPN: PC2400BKD) at $26.17, two boxes of Energizer Industrial C batteries (MPN: EN93) at $22.76 total, and one box of 24 Procell AA batteries (MPN: PC1500BKD) at $26.16. The total order value is $75.09, with a 2-day delivery after receipt (ARO) and a specified delivery date of 11/3/2025. The State of Texas is exempt from federal excise taxes, and the purchase is made under a state sales tax exemption certificate for exclusive state use.
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Text version
Purchase Order PO No. 26024408
Order Date: 10/31/2025
Internal Tracking No.: R260555
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
SAM RAYBURN HOUSE MUSEUM890 W HWY
56, BONHAM, TX 75418
NOTE TO CONTRACTOR: THC CONTACT:
Name: Marlene Concepcion Phone: 903 583 5558 Email: Marlene.Concepcion@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 Christie Spath christie.spath@thc.texas.gov (512) 463-5942
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 741995 Procell Aaa Alkaline Batteries, Box Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/3/2025
MPN: PC2400BKD
Manufacturer Name: THE PROCTER
& GAMBLE COMPANY
1 BOX 26.17 $26.17
2 45006 696542 Energizer Industrial C Alkaline Batteries, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/3/2025
MPN: EN93
Manufacturer Name: ENERGIZER
BRANDS LLC
2 BOX 11.38 $22.76
Purchase Order PO No. 26024408
Order Date: 10/31/2025
Internal Tracking No.: R260555
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 45006 741985 Procell Aa Alkaline Batteries, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/3/2025
MPN: PC1500BKD
Manufacturer Name: THE PROCTER
& GAMBLE COMPANY
1 BOX 26.16 $26.16
Total $75.09
File details come from the government source that posted it. Updated .