26156263-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26156263
- Contract number
- 26156263
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156263) issued by the Texas Parks & Wildlife Department on January 7, 2026, involving ODP Business Solutions, LLC as the contractor. The purchase order is for the Texas state government, specifically for the Parks & Wildlife Department, with the goods to be shipped to Tracy Morton at MTREP in Tennessee Colony, TX. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Jennifer Ganter as the agency purchaser.
The purchase order covers two line items: 1) One Kantek Business Card Holder (aluminum, model BA330) priced at $7.23, and 2) Fifteen packs of Duracell Coppertop AA Alkaline Batteries (36 batteries per pack) priced at $32.53 per pack, totaling $487.95. The total purchase order amount is $495.18. The order is under Contract 615-C1, which is a term contract with a delivery turnaround time of 2 days, with the expected delivery date of January 9, 2026. The State of Texas is exempt from Federal Excise Taxes under this purchase order, and the procurement is secured under Texas Tax Code, Section 151.309(4) for exclusive state use.
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Text version
Purchase Order PO No. 26156263
Order Date: 1/7/2026
Internal Tracking No.: PO 62395
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
Tracy Morton
MTREP
16149 N US Hwy 287 Tennessee Colony, TX 75861
NOTE TO CONTRACTOR: Tracy Morton
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 Jennifer Ganter Jennifer.Ganter@tpwd.texas.gov (903) 566-1626
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61533 264399 Kantek Business Card Holder - 2.3In X 4.4In X 1.8In X - Aluminum - 1 Each - Aluminum Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/9/2026
MPN: BA330
Manufacturer Name: KANTEK INC.
1 EACH 7.23 $7.23
2 45006 1385290 Duracell Coppertop Aa Alkaline Batteries, Box Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/9/2026
MPN: MN15P36
Manufacturer Name: THE DURACELL
COMPANY
15 PACK 32.53 $487.95
Purchase Order PO No. 26156263
Order Date: 1/7/2026
Internal Tracking No.: PO 62395
Total $495.18
File details come from the government source that posted it. Updated .