26064599-1.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26064599
- Contract number
- 26064599
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26064599) issued by the Texas Animal Health Commission through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order is with ODP Business Solutions, LLC, located in Boca Raton, Florida, and will be shipped to an address in Austin, Texas. The order is processed under Contract 615-C1, which is a term contract.
The purchase order covers three line items: 8 packs of Duracell Coppertop AA Alkaline Batteries (unit price $27.76), 0 boxes of Ziploc Plastic Double Zipper Storage Bags (unit price $8.90), and 15 packs of Post-It Super Sticky Notes (unit price $7.03). The total order amount is $647.93, with a delivery date of December 18, 2025, and a 2-day after receipt of order (ARO) delivery timeframe. A revision history note indicates a change to Line 2, where the quantity was adjusted from 36 to 0. The state of Texas claims a sales tax exemption for this purchase under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order Change Notice PO No. 26064599
Order Date: 12/16/2025
Internal Tracking No.: PO 26-0202/REQ 127800-12783-12780
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
P. O. BOX 12966
AUSTIN TX 78711-2966
2105 KRAMER LANE - REAR LOADING DOCK
AUSTIN, TX 78758-4013
NOTE TO CONTRACTOR:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):1/7/2026 8:29 am-Change to Line 2: Quantity has changed from: 36 to: 0
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/CO-OP Member Purchaser Email Phone
Texas Animal Health Commision -
Robert Walker Robert.Walker@tahc.texas.gov (512) 719-0700
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 45006 587463 Duracell Coppertop Aa Alkaline Batteries, Pack Of 20 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Thu Dec 18 2025
00:00:00 GMT-0800 (PST)
MPN: MN1500B20
Manufacturer Name: THE PROCTER
& GAMBLE COMPANY
8 PACK 27.76 $222.08
Purchase Order Change Notice PO No. 26064599
Order Date: 12/16/2025
Internal Tracking No.: PO 26-0202/REQ 127800-12783-12780
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
2 64022 520824 Ziploc Plastic Double Zipper Storage Bags, 1 Gallon, Clear, Box Of 38 Bags Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Thu Dec 18 2025
00:00:00 GMT-0800 (PST)
MPN: 665016
Manufacturer Name: S.C. JOHNSON
& SON, INC.
0 BOX 8.90 $320.40
3 61562 973321 Post-It Super Sticky Notes, 4In X 4In, Supernova Neons Collection, 6 Pads/Pack, 90 Sheets/Pad Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Thu Dec 18 2025
00:00:00 GMT-0800 (PST)
MPN: 675-6SSMIA
Manufacturer Name: 3M CO
15 PACK 7.03 $105.45
Total $647.93
File details come from the government source that posted it. Updated .