26215106-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26215106
- Contract number
- 26215106
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26215106) issued by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division on March 17, 2026. The purchasing agency is the Water Development Board (WDB-580), represented by Purchaser Valerie Arnold. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. Goods are to be billed to P.O. Box 13231 in Austin, Texas, and shipped to 1700 N. Congress Avenue, Room 610-B, Austin, Texas 78701.
The purchase order is for one box of Energizer Industrial AA Alkaline Batteries (Pack of 24), Manufacturer Part Number EN91, commodity code 696526, under Term Contract 615-C1. The unit price is $15.54 with a total order value of $15.54. The delivery timeframe is 2 days After Receipt of Order (ARO), with a scheduled delivery date of March 19, 2026. The State of Texas is exempt from Federal Excise Taxes and has invoked its sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26215106
Order Date: 3/17/2026
Internal Tracking No.: 26-0382
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 13231
AUSTIN TX 78711
1700 N. CONGRESS AVE.
RM 610-B
AUSTIN, TX 78701
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
Water Development Board - 580 Valerie Arnold- valerie.arnold@twdb.texas.gov (512) 475-1926
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 696526 Energizer Industrial Aa Alkaline Batteries, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/19/2026
MPN: EN91
Manufacturer Name: ENERGIZER
BRANDS LLC
1 BOX 15.54 $15.54
Total $15.54
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