26025615-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26025615
- Contract number
- 26025615
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025615) issued by the Texas Department of Agriculture on 11/10/2025, involving ODP Business Solutions, LLC as the contractor. The document is for the Stephen F. Austin Building located in Austin, TX, and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchasing agency is exempted from federal excise taxes under Texas Tax Code, Section 151.309(4).
The purchase order covers two items under Contract 615-C1: a box of 24 Energizer Industrial AAA Alkaline Batteries (MPN: EN92) priced at $15.54, and an Office Depot Brand Pre-Inked "Paid" Red Message Stamp (MPN: 035563) priced at $3.79. The total purchase amount is $19.33, with a contract type designated as "Term" and a quick delivery timeframe of 2 days after receipt (ARO), with the specified delivery date of 11/12/2025. The items are to be delivered to the Stephen F. Austin Building in Austin, TX.
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Text version
Purchase Order PO No. 26025615
Order Date: 11/10/2025
Internal Tracking No.: 26-00548
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
STEPHEN F AUSTIN BLDG
1700 NORTH CONGRESS, RM 1125E
AUSTIN TX 78701
STEPHEN F AUSTIN BLDG1700 NORTH
CONGRESS, RM 1125E, AUSTIN, TX 78701
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 Dept. Of Agriculture - 551 Jonah Wilczynski Jonah.Wilczynski@TexasAgriculture.gov (512) 463-7493
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 445511 Energizer Industrial Aaa Alkaline Batteries, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/12/2025
MPN: EN92
Manufacturer Name: ENERGIZER
BRANDS LLC
1 BOX 15.54 $15.54
2 61577 944916 Office Depot Brand Pre-Inked Message Stamp, "Paid", Red Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/12/2025
MPN: 035563
Manufacturer Name: OFFICE DEPOT
1 EACH 3.79 $3.79
Total $19.33
File details come from the government source that posted it. Updated .