26063548-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26063548
- Contract number
- 26063548
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26063548) issued by the Texas Department of Insurance on 12/9/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Cameron Durden listed as the agency purchaser. The contractor is based in Boca Raton, Florida, and will deliver the goods to the Texas Department of Insurance in Austin, Texas.
The purchase order covers two line items of Duracell Coppertop batteries: 20 packs of AA alkaline batteries (24-count) at $21.91 per pack, totaling $438.20, and 20 packs of AAA alkaline batteries (24-count) at $24.00 per pack, totaling $480.00. The total purchase amount is $918.20. The order is under Contract 615-C1, a term contract with a 2-day delivery after receipt (ARO) and a specified delivery date of 12/11/2025. Delivery instructions specify dropoff between 1:00pm and 4:00pm Monday through Friday on the east side of the building near the corner of 17th Street & Brazos Street. The State of Texas is exempt from federal excise taxes, and the purchase is secured under a state tax exemption certificate.
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Text version
Purchase Order PO No. 26063548
Order Date: 12/9/2025
Internal Tracking No.: 45400 26-0420
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Accounting AO-9999
P.O. BOX 12030
AUSTIN TX 78711-2030
Texas Department of Insurance 1601 Congress Ave Austin, TX 78701
NOTE TO CONTRACTOR: Deliveries can be made from 1:00pm to 4:00pm Monday through Friday on the East side of the building near the corner of 17th Street & Brazos Street.
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 Department Of Insurance -
Cameron Durden Cameron.Durden@tdi.texas.gov (512) 676-6151
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 458914 Duracell Coppertop Aa Alkaline Batteries, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/11/2025 Notes: Deliveries can be made from 1:00pm to 4:00pm Monday through Friday on the East side of the building near the corner of 17th Street & Brazos Street.
MPN: MN1500B240001
Manufacturer Name: THE DURACELL
COMPANY
20 PACK 21.91 $438.20
Purchase Order PO No. 26063548
Order Date: 12/9/2025
Internal Tracking No.: 45400 26-0420
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 45006 545469 Duracell Coppertop Aaa Alkaline Batteries, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/11/2025 Notes: Deliveries can be made from 1:00pm to 4:00pm Monday through Friday on the East side of the building near the corner of 17th Street & Brazos Street.
MPN: MN2400B40002
Manufacturer Name: THE DURACELL
COMPANY
20 PACK 24.00 $480.00
Total $918.20
File details come from the government source that posted it. Updated .