26063783-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26063783
- Contract number
- 26063783
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26063783) issued by the Public Utility Commission of Texas on 12/10/2025, with ODP Business Solutions, LLC as the contractor. The document originates from the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the purchase being made for the State of Texas and specifically for the Public Utility Commission of Texas - Agency 473, located in Austin, TX.
The purchase order is for two cartons of Energizer Industrial Alkaline batteries under Contract 615-C1, a term contract. The first line item is for one carton of AA batteries (MPN: EN91CT), and the second line item is for one carton of AAA batteries (MPN: EN92CT), each priced at $92.76. The total purchase amount is $185.52, with a delivery timeframe of 2 days after receipt of order (ARO) and a specified delivery date of 12/12/2025. The batteries are being purchased from Energizer Brands LLC, and the state claims tax exemption under Texas Tax Code, Section 151.309(4), for this purchase.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26063783
Order Date: 12/10/2025
Internal Tracking No.: PO# 473-26-0000227
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118 email: payables@puc.texas.gov PO Box 13326 Austin TX 78711-3326
1701 N. CONGRESS AVE.
FLOOR 8, ROOM 100
AUSTIN, TX 78701
NOTE TO CONTRACTOR: Please reference internal PO# 473-26-0000227 for invoicing and payment purposes.
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
Public Utility Commission of Texas
- 473
Casey Greene casey.greene@puc.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 553718 Energizer Industrial Alkaline Aa Battery Boxes Of 24 - For Multipurpose - Aa - 1.5 V Dc - 6 / Carton Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/12/2025
MPN: EN91CT
Manufacturer Name: ENERGIZER
BRANDS LLC
1 CRTN 92.76 $92.76
Purchase Order PO No. 26063783
Order Date: 12/10/2025
Internal Tracking No.: PO# 473-26-0000227
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 45006 737549 Energizer Industrial Alkaline Aaa Battery Boxes Of 24 - For Multipurpose - Aaa - 1.5 V Dc - 6 / Carton Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/12/2025
MPN: EN92CT
Manufacturer Name: ENERGIZER
BRANDS LLC
1 CRTN 92.76 $92.76
Total $185.52
File details come from the government source that posted it. Updated .