26028588-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26028588
- Contract number
- 26028588
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26028588) issued by the Texas Parks & Wildlife Department on 12/3/2025, with an internal tracking number 802-26-72452. The purchase is being made from ODP Business Solutions, LLC, located in Boca Raton, Florida, with the goods to be shipped to Tracey James in Grapeland, Texas. The order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the agency purchaser being Kametria Mattox.
The purchase order covers two line items: 3 packs of Duracell Coppertop AA Alkaline Batteries (36 batteries per pack) at $32.53 per pack, totaling $97.59, and 2 packs of Office Depot Brand Glow Index Cards (300 cards per pack) at $6.96 per pack, totaling $13.92. The total order value is $111.51. The items are procured under Contract 615-C1, a term contract with a 2-day delivery window, scheduled for delivery on 12/5/2025. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive state use.
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Text version
Purchase Order PO No. 26028588
Order Date: 12/3/2025
Internal Tracking No.: 802-26-72452
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
4200 SMITH SCHOOL ROAD
A / P C O N T A C T :
ACCOUNTS.PAYABLE@TPWD.TEXAS.GOV
AUSTIN TX 78744
Tracey James 19343 State Highway 21 East Grapeland, TX 75844
NOTE TO CONTRACTOR: Contact Person: Tracey James at 936-687-2394
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
Parks & Wildlife Department - 802 KAMETRIA MATTOX kametria.mattox@tpwd.texas.gov (512) 389-4833
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: 12/5/2025
MPN: MN15P36
Manufacturer Name: THE DURACELL
COMPANY
3 PACK 32.53 $97.59
2 61535 187514 Office Depot Brand Glow Index Cards, 3In X 5In, Assorted Colors, Pack Of 300 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/5/2025
MPN: OD81300
Manufacturer Name: OFFICE DEPOT
2 PACK 6.96 $13.92
Purchase Order PO No. 26028588
Order Date: 12/3/2025
Internal Tracking No.: 802-26-72452
Total $111.51
File details come from the government source that posted it. Updated .