26215084-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26215084
- Contract number
- 26215084
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26215084) issued by the State of Texas, Department of Motor Vehicles (Agency 608), dated March 17, 2026. The order is placed with ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, FL 33496. The purchasing agent is Miguel Alvarez from the Texas Department of Motor Vehicles, and the order is being billed to and shipped to 4000 Jackson Avenue, Austin, TX 78731, with Javier Gomez designated as the contact recipient.
The purchase order encompasses two line items of alkaline batteries under Contract 615-C1, a term contract. Line 1 specifies 3 boxes of Procell D Alkaline Batteries, Pack of 12 (MPN: PC1300, manufactured by The Duracell Company) at a unit price of $18.25 per box, totaling $54.75. Line 2 specifies 3 boxes of Procell AA Alkaline Batteries, Pack of 24 (MPN: PC1500BKD, manufactured by The Procter & Gamble Company) at a unit price of $26.16 per box, totaling $78.48. Both items are scheduled for delivery within 2 days, with a delivery date of March 19, 2026. The order total is $133.23, and the State of Texas is exempt from all Federal Excise Taxes and sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26215084
Order Date: 3/17/2026
Internal Tracking No.: 0000017414
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
4000 JACKSON AVENUE
AUSTIN TX 78731
Javier Gomez
4000 JACKSON AVENUE
AUSTIN, TX 78731
NOTE TO CONTRACTOR: Javier Gomez contact
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 Depar tment Of Motor Vehicles - 608
Miguel Alvarez miguel.alvarez@txdmv.gov (512) 465-1257
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 295365 Procell D Alkaline Batteries, Pack Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/19/2026
MPN: PC1300
Manufacturer Name: THE DURACELL
COMPANY
3 BOX 18.25 $54.75
2 45006 741985 Procell Aa Alkaline Batteries, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/19/2026
MPN: PC1500BKD
Manufacturer Name: THE PROCTER
& GAMBLE COMPANY
3 BOX 26.16 $78.48
Purchase Order PO No. 26215084
Order Date: 3/17/2026
Internal Tracking No.: 0000017414
Total $133.23
File details come from the government source that posted it. Updated .