26216645-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26216645
- Contract number
- 26216645
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26216645) issued by the State of Texas Parks & Wildlife Department on March 24, 2026, procuring supplies from ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is being delivered to the Parks & Wildlife Department office in Austin, Texas. Martha Quintero serves as the purchasing contact for the agency. The procurement is conducted under Contract 615-C1, a term contract arrangement.
The purchase order contains five line items totaling $209.05 and consists of office and supply products including one box of 24 Office Depot Brand Durable View 3-Ring Binders (1 1/2-inch rings) priced at $147.12, and four separate battery packs from Duracell Coppertop products: one pack of 16 AAA batteries ($16.89), one pack of 16 AA batteries ($17.36), one pack of 10 AAA batteries ($13.84), and one pack of 10 AA batteries ($13.84). All items are scheduled for delivery within two business days on March 26, 2026. The State of Texas has claimed a sales tax exemption on this purchase under Texas Tax Code, Section 151.309(4), as the property is being acquired for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26216645
Order Date: 3/24/2026
Internal Tracking No.: PO#: 0000065308
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
4200 SMITH SCHOOL ROAD
A / P C O N T A C T :
ACCOUNTS.PAYABLE@TPWD.TEXAS.GOV
AUSTIN TX 78744
Attn: Martha Quintero 4200 Smith School Road Austin, TX 78744
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
Parks & Wildlife Department - 802 Martha Quintero martha.quintero@tpwd.texas.gov (512) 389-8716
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61509 209215 Office Depot Brand Durable View 3- Ring Binder, 1 1/2In Round Rings, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/26/2026
MPN: OD02961
Manufacturer Name: OFFICE DEPOT
24 EACH 6.13 $147.12
2 45006 651674 Duracell Coppertop Aaa Alkaline Batteries, Pack Of 16 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/26/2026
MPN: MN2400B16Z
Manufacturer Name: THE PROCTER
& GAMBLE COMPANY
1 PACK 16.89 $16.89
Purchase Order PO No. 26216645
Order Date: 3/24/2026
Internal Tracking No.: PO#: 0000065308
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 45006 242237 Duracell Coppertop Aa Alkaline Batteries, Pack Of 16 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/26/2026
MPN: MN1500B16Z
Manufacturer Name: THE DURACELL
COMPANY
1 PACK 17.36 $17.36
4 45006 587517 Duracell Coppertop Aaa Alkaline Batteries, Pack Of 10 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/26/2026
MPN: MN2400B10Z
Manufacturer Name: THE PROCTER
& GAMBLE COMPANY
1 PACK 13.84 $13.84
5 45006 587454 Duracell Coppertop Aa Alkaline Batteries, Pack Of 10 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/26/2026
MPN: MN1500B10Z
Manufacturer Name: THE PROCTER
& GAMBLE COMPANY
1 PACK 13.84 $13.84
Total $209.05
File details come from the government source that posted it. Updated .