26156244-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26156244
- Contract number
- 26156244
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26156244) issued by the Texas Parks & Wildlife Department on 1/7/2026, involving ODP Business Solutions, LLC as the contractor. The purchase order is for the AE Wood Fish Hatchery located in San Marcos, TX, and will be billed to the agency's address at 4200 Smith School Road in Austin, TX. The procurement is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Michelle Michaelis as the agency purchaser.
The purchase order is for 3 cartons of Energizer Industrial Alkaline AA Batteries, with each carton containing 24 batteries. The total order value is $278.28, with a unit price of $92.76 per carton. The batteries are specified as multipurpose AA batteries with 1.5V DC rating, manufactured by Energizer Brands LLC. The order is made under Contract 615-C1, which is a term contract, with a delivery timeframe of 2 days after receipt (ARO) and a specified delivery date of 1/9/2026. The State of Texas is exempt from federal excise taxes, and the purchase is made under a sales tax exemption certificate for tangible personal property secured for exclusive state use.
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Text version
Purchase Order PO No. 26156244
Order Date: 1/7/2026
Internal Tracking No.: IF-AEW/LAB-SUPPLIES-010726
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 ROAD
A / P C O N T A C T :
ACCOUNTS.PAYABLE@TPWD.TEXAS.GOV
AUSTIN TX 78744
AE Wood Fish Hatchery 507 Staples Road San Marcos, TX 78666 Last Building at end of Road
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 MICHELLE MICHAELIS michelle.michaelis@tpwd.texas.gov (512) 389-4833
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: 1/9/2026
MPN: EN91CT
Manufacturer Name: ENERGIZER
BRANDS LLC
3 CRTN 92.76 $278.28
Total $278.28
File details come from the government source that posted it. Updated .