26159244-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26159244
- Contract number
- 26159244
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26159244) issued by the State of Texas, Board of Nurse Examiners (Agency 507), dated January 27, 2026. The purchasing agency is the Board of Nurse Examiners with purchaser Abel Martinez. The contractor is ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, FL 33496. The order is billed to and shipped to the Texas Board of Nursing at 1801 Congress Avenue, Suite 10-200, Austin, TX 78701. The contract is administered under Contract 615-C1, a Term contract type.
The purchase order contains two line items for Energizer Industrial Alkaline batteries supplied by Energizer Brands LLC. Line 1 specifies 1 carton of AA batteries (Part No. EN91CT, Commodity Code 553718) at $92.76, and Line 2 specifies 1 carton of AAA batteries (Part No. EN92CT, Commodity Code 737549) at $92.76. Both items have a delivery ARO of 2 days with a delivery date of January 29, 2026. The total purchase order amount is $185.52. The State of Texas claims exemption from all federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4). All invoices are to be submitted to invoices@thc.texas.gov.
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Text version
Purchase Order PO No. 26159244
Order Date: 1/27/2026
Internal Tracking No.: 0000001477
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
507Accting@bon.texas.gov 1801 Congress Avenue
AUSTIN TX 78701
Items to be shipped to multiple addresses. See shipping details below for each line item.
NOTE TO CONTRACTOR: BON Delivery Contact: Lorraine Gerami - 512-305-6857 - lorraine.gerami@bon.texas.gov BON Contract Monitor: Kizzie Gonzales - 512-305-6854 – Kizzie.Gonzales@bon.texas.gov Please instruct delivery drivers to contact the BON Contract Monitor listed above for delivery related matters.
Please submit all invoices to: invoices@thc.texas.gov
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
Board Of Nurse Examiners - 507 Abel- Martinez abel.martinez@bon.texas.gov (512) 305-6889
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: 1/29/2026 Ship to Address:
Texas Board of Nursing 1801 Congress Ave Suite 10-200 Austin, TX 78701
MPN: EN91CT
Manufacturer Name: ENERGIZER
BRANDS LLC
1 CRTN 92.76 $92.76
mailto:abel.martinez@bon.texas.gov
Purchase Order PO No. 26159244
Order Date: 1/27/2026
Internal Tracking No.: 0000001477
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 45006 737549 Energizer Industrial Alkaline Aaa Battery Boxes Of 24 - For Multipurpose - Aaa - 1.5 V Dc - 6 / Carton Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/29/2026 Ship to Address:
1801 Congress Ave Suite 10-200 Austin, TX 78701
MPN: EN92CT
Manufacturer Name: ENERGIZER
BRANDS LLC
1 CRTN 92.76 $92.76
Total $185.52
File details come from the government source that posted it. Updated .