26027659-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26027659
- Contract number
- 26027659
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027659) issued by the State of Texas, specifically for the Concho Valley Workforce Development Board (WDB), dated 11/24/2025. The order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is ODP Business Solutions, LLC, located in Boca Raton, FL, with the shipping and billing address in San Angelo, TX.
The purchase order includes two line items: 1) a pack of Duracell Coppertop AA Alkaline Batteries (Box of 36) priced at $32.53, and 2) a Casio MS-80B Desktop Calculator priced at $9.35, totaling $41.88. Both items are purchased under Contract 615-C1, which is a term contract, with a specified delivery timeframe of 2 days after receipt (ARO) and a delivery date of 11/26/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26027659
Order Date: 11/24/2025
Internal Tracking No.: 020
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
36 E. Twohig Ste 805 San Angelo TX 76903
36 E. Twohig Ste 805, San Angelo, TX 76903
NOTE TO CONTRACTOR: Concho Valley WDB
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
Concho Val ley Workforce Development Board - K3575 ysanchez@cvworkforce.org 3256552005
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: 11/26/2025
MPN: MN15P36
Manufacturer Name: THE DURACELL
COMPANY
1 PACK 32.53 $32.53
2 60017 820483 Casio Ms-80B Desktop Calculator Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/26/2025
MPN: MS-80S
Manufacturer Name: CASIO
AMERICA, INC.
1 EACH 9.35 $9.35
Purchase Order PO No. 26027659
Order Date: 11/24/2025
Internal Tracking No.: 020
Total $41.88
File details come from the government source that posted it. Updated .