26159439-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26159439
- Contract number
- 26159439
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26159439) issued by the State of Texas, Department of Public Safety (DPS), on January 27, 2026. The procuring agency is the Department of Public Safety - 405, with Cori Knupp serving as the purchaser. The contractor is ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, FL 33496. The order will be delivered to Keshonna Towns at 12230 West Road, Building C, Houston, TX 77065. The transaction includes an exemption from state and city sales taxes under the Texas Tax Code Section 151.309(4).
The purchase order is for one carton of Energizer Industrial Alkaline AAA Batteries (Boxes of 24) manufactured by Energizer Brands LLC, with manufacturer part number EN92CT, under Contract 615-C1 (Term contract type). The unit price is $92.76 per carton, with an extended price of $92.76 for the single unit ordered. The order specifies a delivery time of 2 days (ARO), with a delivery date of January 29, 2026, during business hours (Monday-Friday, 8:00 AM - 4:30 PM). Invoices must be submitted in PDF or Word format to APInvoices@dps.texas.gov and keshonna.towns@dps.texas.gov, with the point of contact being Keshonna Towns at (281) 517-1392.
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Text version
Purchase Order PO No. 26159439
Order Date: 1/27/2026
Internal Tracking No.: 26R0010486 / 26P0008315
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
Keshonna Towns 12230 West Road Bldg. C Houston, TX 77065 ATTN: Keshonna Towns
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
Department Of Public Safety - 405 Cori Knupp Cori.Knupp@dps.texas.gov 8884797602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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 Notes: POC: Keshonna Towns / (281) 517-1392 Delivery: Mon-Fri 8:00AM-4:30PM S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and keshonna.towns@dps.texas.gov. PDF or Word Documents only are accepted.
MPN: EN92CT
Manufacturer Name: ENERGIZER
BRANDS LLC
1 CRTN 92.76 $92.76
Purchase Order PO No. 26159439
Order Date: 1/27/2026
Internal Tracking No.: 26R0010486 / 26P0008315
Total $92.76
File details come from the government source that posted it. Updated .