26064014-0.pdf

PDF 15 KB Posted Dec 11, 2025

Attached to: Term TX|615-C1|18621616889|26064014
Contract number: 26064014
Issued by: Texas

About this file

Written by GovTribe AI · Dec 12, 2025

This document is a Purchase Order (PO No. 26064014) issued by the Texas Workforce Commission on 12/11/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the specific point of contact being Gregory Kolz. The order is to be shipped to the TWC Print Shop in Austin, TX, and the contractor is located in Boca Raton, FL.

The purchase order is for two packs of Duracell Coppertop AA Alkaline Batteries (Box of 36), each priced at $32.53, for a total order value of $65.06. The items are purchased under Contract 615-C1, which is a term contract, with a delivery timeframe of 2 days after receipt of order (ARO) and a specified delivery date of 12/15/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas. The manufacturer of the batteries is The Duracell Company, with the specific part number MPN: MN15P36.

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Purchase Order PO No. 26064014

Order Date: 12/11/2025

Internal Tracking No.: PO#26-0001901, PR#55163

Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496

(832) 477-6118

101 E 15TH ST

ROOM 300

AUSTIN TX 78778

RM 678 M Brittany Harlow

TWC PRINT SHOP

4405-A SPRINGDALE ROAD

AUSTIN, TX 78723

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 Workforce Commission - 320 Gregory Kolz gregory.kolz@twc.texas.gov (737) 400-5673

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: 12/15/2025

MPN: MN15P36

Manufacturer Name: THE DURACELL

COMPANY

1 PACK 32.53 $32.53

2 45006 1385290 Duracell Coppertop Aa Alkaline Batteries, Box Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/15/2025