26027531-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26027531
- Contract number
- 26027531
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027531) issued by the Texas Soil & Water Conservation Board (TSSWCB) on 11/22/2025, with ODP Business Solutions, LLC as the contractor. The order is for the TSSWCB PaulaWharton Regional Office located in Wharton, TX, and will be shipped to a Temple, TX address. The document includes a state tax exemption certificate and involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts.
The purchase order covers one pack of Duracell Coppertop D Alkaline Batteries (8 batteries per pack) with a unit price of $22.26, sourced from The Procter & Gamble Company under Contract 615-C1. An additional transportation and freight charge of $5.99 is applied due to the order being less than the $25 minimum. The total order value is $28.25, with a specified delivery date of 11/24/2025 and a delivery timeframe of 2 days after order (ARO). The contract is classified as a Term contract, and the specific NIGP Commodity Code is 571296.
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Text version
Purchase Order PO No. 26027531
Order Date: 11/22/2025
Internal Tracking No.: ODP26-1337
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
1497 Country View Lane
TEMPLE TX 76504
TSSWCB - PaulaWHARTON REGIONAL
OFFICE1120 HODGES LANE, WHARTON, TX
77488
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 Soil & Water Conservation Board - 592
Paula Raymond praymond@tsswcb.texas.gov (254) 773-2250
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 571296 Duracell Coppertop D Alkaline Batteries, Pack Of 8, 1 Hang Hole Packaging Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/24/2025
MPN: MN13RT8Z
Manufacturer Name: THE PROCTER
& GAMBLE COMPANY
1 PACK 22.26 $22.26
2 45006 571296 Transportation and Freight Charge Notes: Shipping fee for less than minimum order of $25
1 EACH 5.99 $5.99
Total $28.25
File details come from the government source that posted it. Updated .