26105204-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26105204
- Contract number
- 26105204
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26105204) issued by the Texas Workforce Commission on 12/19/2025, involving ODP Business Solutions, LLC as the contractor. The purchase order is for the Texas state government, with billing and shipping addresses located in Austin and Jacksonville, Texas, respectively. The procurement is being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the agency purchaser being Jacey Trammell.
The purchase order covers two line items of Duracell Coppertop batteries: one pack of 16 AA alkaline batteries (from The Duracell Company) at $17.36, and one pack of 16 AAA alkaline batteries (from The Procter & Gamble Company) at $16.89, totaling $34.25. The order is under Contract 615-C1, which is a term contract with a 2-day delivery after receipt (ARO) and a specific delivery date of 12/22/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is for the exclusive use of the State of Texas. Invoices must be submitted via email in PDF or Word format, referencing the PO and internal tracking number.
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Text version
Purchase Order PO No. 26105204
Order Date: 12/19/2025
Internal Tracking No.: 26-0002010
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
101 EAST 15TH ST., RM 446
Accts Payable: APPO@twc.state.tx.us
AUSTIN TX 78778
Etta Lajoyce Coates
504 E PINE ST
STE A
Jacksonville, TX 75766-4566
NOTE TO CONTRACTOR: Delivery Contact:
Name: Etta Lajoyce Coates Tel: (903) 236-2381 E-mail: etta.coates@twc.texas.gov
Delivery Hours: Mon-Fri 8:00AM-4:30PM
Submit invoices via email to APPO@twc.texas.gov PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and TWC PO Internal Tracking #.
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 Jacey Trammell jacey.trammell@twc.texas.gov (737) 667-5794
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 242237 Duracell Coppertop Aa Alkaline Batteries, Pack Of 16 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/22/2025
MPN: MN1500B16Z
Manufacturer Name: THE DURACELL
COMPANY
1 PACK 17.36 $17.36
Purchase Order PO No. 26105204
Order Date: 12/19/2025
Internal Tracking No.: 26-0002010
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 45006 651674 Duracell Coppertop Aaa Alkaline Batteries, Pack Of 16 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/22/2025
MPN: MN2400B16Z
Manufacturer Name: THE PROCTER
& GAMBLE COMPANY
1 PACK 16.89 $16.89
Total $34.25
File details come from the government source that posted it. Updated .