26159461-0.pdf

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Attached to
Term TX|615-C1|18621616889|26159461
Contract number
26159461
Issued by
Texas

About this file

Purchase Order Summary

This is a purchase order issued by the Texas Workforce Commission (TWC), a state agency, to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The purchase order is dated January 28, 2026, with PO Number 26159461 and Internal Tracking Number 26-0002367. The order is managed by purchaser Jacey Trammell on behalf of TWC and will be delivered to Ralph Lujan at the TWC/OIB Program office in Waco, Texas, with delivery contact Josephine S Valenzuela. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).

The order comprises two line items for Energizer Industrial alkaline batteries from Energizer Brands LLC under Term Contract 615-C1. Line 1 specifies 2 boxes of AAA alkaline batteries (Pack of 24, MPN EN92) at $15.54 per box for an extended price of $31.08, and Line 2 specifies 2 boxes of AA alkaline batteries (Pack of 24, MPN EN91) at $15.54 per box for an extended price of $31.08. Both items are scheduled for delivery on January 30, 2026, with an ARO (After Receipt of Order) of 2 days. The total purchase order value is $62.16. Invoices must be submitted via email to APPO@twc.texas.gov in PDF or Word format and must reference both the TXSMB PO and TWC PO Internal Tracking Number.

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Text version

Purchase Order PO No. 26159461

Order Date: 1/28/2026

Internal Tracking No.: 26-0002367

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

(832) 477-6118

101 EAST 15TH ST., RM 446

Accts Payable: APPO@twc.state.tx.us

AUSTIN TX 78778

RALPH LUJAN, TWC/OIB PROGRAM

1416 S NEW ROAD

WACO, TX 76711

NOTE TO CONTRACTOR: Delivery Contact:

Name: Josephine S Valenzuela Tel: (512) 936-3744 E-mail: josephine.valenzuela@twc.texas.gov

Delivery Hours: Mon-Fri 8:00AM-4:30PM

Submit invoices via email to APPO@twc.texas.gov PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and TWC PO Internal Tracking #.

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

Texas Workforce Commission - 320 Jacey Trammell jacey.trammell@twc.texas.gov (737) 667-5794

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 45006 445511 Energizer Industrial Aaa Alkaline Batteries, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/30/2026

MPN: EN92

Manufacturer Name: ENERGIZER

BRANDS LLC

2 BOX 15.54 $31.08

Purchase Order PO No. 26159461

Order Date: 1/28/2026

Internal Tracking No.: 26-0002367

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 45006 696526 Energizer Industrial Aa Alkaline Batteries, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/30/2026

MPN: EN91

Manufacturer Name: ENERGIZER

BRANDS LLC

2 BOX 15.54 $31.08

Total $62.16

File details come from the government source that posted it. Updated .