26147439-0.pdf

PDF 15 KB Posted Jan 6, 2026

Attached to: Term TX|615-C1|18621616889|26147439
Contract number: 26147439
Issued by: Texas

About this file

Written by GovTribe AI · Jan 7, 2026

This is a Purchase Order (PO No. 26147439) issued by the Texas Parks & Wildlife Department on 1/6/2026, with ODP Business Solutions, LLC as the contractor. The purchase order is for the Texas State government, specifically for the Law Enforcement Headquarters located in Austin, TX. The contractor is based in Boca Raton, FL, and the document includes a tax exemption disclaimer under Texas Tax Code Section 151.309(4).

The purchase order covers two line items of Energizer Industrial batteries, specifically 2 boxes of AA alkaline batteries (24-pack, MPN: EN91) and 2 boxes of AAA alkaline batteries (24-pack, MPN: EN92), each priced at $15.54 per box, for a total order value of $62.16. The order is made under Contract 615-C1, which is a term contract with a 2-day delivery window, scheduled for delivery on 1/8/2026. The batteries will be manufactured by Energizer Brands LLC and procured through the Texas Comptroller of Public Accounts – Statewide Procurement Division.

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Purchase Order PO No. 26147439

Order Date: 1/6/2026

Internal Tracking No.: 0000062368

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

(832) 477-6118

4200 Smith School Rd Law Enforcement HQ Austin TX 78744

Marcia Morgan

4200 SMITH SCHOOL ROAD

Attn: Accounts Payable

AUSTIN, TX 78744

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

Parks & Wildlife Department - 802 Marcia Morgan marcia.morgan@tpwd.texas.gov (512) 389-4846

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 45006 696526 Energizer Industrial Aa Alkaline Batteries, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/8/2026

MPN: EN91

Manufacturer Name: ENERGIZER

BRANDS LLC

2 BOX 15.54 $31.08

2 45006 445511 Energizer Industrial Aaa Alkaline Batteries, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/8/2026

MPN: EN92