26159461-0.pdf
PDF 15 KB Posted
- 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 .