26209966-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26209966
- Contract number
- 26209966
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26209966) issued by the State of Texas, Office of the Attorney General (Office of the Attorney General - 302), to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was placed on February 12, 2026, with an internal tracking number of PO-0015305. The receiving contact is Rosie Barrera at the Office of the Attorney General's location in Austin, Texas. The purchaser is Dalton Enamorado from the Statewide Procurement Division.
The purchase order encompasses two line items under Term Contract 615-C1: 18 boxes of Energizer Industrial C Alkaline Batteries (Pack of 12, MPN EN93) at $11.38 per box for an extended price of $204.84, and 200 boxes of Oxford 1/2-Cut File Folders in Letter Size Manila (MPN 75212) at $22.33 per box for an extended price of $4,466.00. Both items are scheduled for delivery within 2 days of the order date, with a delivery date of February 16, 2026. The total purchase order amount is $4,670.84. The State of Texas claims an exemption from sales tax under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26209966
Order Date: 2/12/2026
Internal Tracking No.: PO-0015305
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
P.O. Box 12548 invoices@oag.texas.gov Austin TX 78711-2548
Office of the Attorney General - Rosie Barrera 4044 Promontory Point Drive, #2 Receiving Dock Austin, TX 78744-6469
NOTE TO CONTRACTOR: Vendor must reference internal tracking number PO-0015305 on all documentation.
You may contact our Receiving Department at:
Rosie Barrera rosie.barrera@oag.texas.gov
(512) 936-1722
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
Office Of The Attorney General -
Dalton Enamorado Dalton.Enamorado@oag.texas.gov (512) 936-3324
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 696542 Energizer Industrial C Alkaline Batteries, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/16/2026
MPN: EN93
Manufacturer Name: ENERGIZER
BRANDS LLC
18 BOX 11.38 $204.84
Purchase Order PO No. 26209966
Order Date: 2/12/2026
Internal Tracking No.: PO-0015305
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61545 247056 Oxford 1/2-Cut File Folders, Letter Size, Manila, Box Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/16/2026
MPN: 75212
Manufacturer Name: ESSELTE CORP
200 BOX 22.33 $4,466.00
Total $4,670.84
File details come from the government source that posted it. Updated .