26223856-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26223856
- Contract number
- 26223856
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26223856) issued by the State of Texas Parks & Wildlife Department on March 26, 2026, for the procurement of batteries from ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The order is being billed to and shipped to the Texas Parks & Wildlife Department's warehouse facility at 4200 Smith School Road, Austin, Texas 78744. The transaction falls under the Texas Comptroller of Public Accounts' Statewide Procurement Division, and the order is being placed through Contract 615-C1, a term contract managed by Susan Wagner, the designated purchaser.
The purchase order covers four line items consisting entirely of Duracell alkaline batteries in various configurations: one box of Duracell Coppertop AAA batteries (36-count) at $37.04; one pack of Duracell Coppertop AA batteries (36-count) at $32.53; three packs of Duracell Optimum AAA batteries (6-count) at $6.52 per pack totaling $19.56; and three packs of Duracell Coppertop AA batteries (4-count) at $6.40 per pack totaling $19.20. The total order value is $108.33. All items are scheduled for delivery within two days of the order date, with a delivery date of March 30, 2026. The State of Texas exemption from federal excise taxes and state and city sales taxes applies to this purchase.
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Text version
Purchase Order PO No. 26223856
Order Date: 3/26/2026
Internal Tracking No.: batteries and packing tape
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Accounts Payable
4200 SMITH SCHOOL ROAD
AUSTIN TX 78744
WAREHOUSE
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 SUSAN WAGNER susan.wagner@tpwd.texas.gov (512) 389-4451
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 991152 Duracell Coppertop Aaa Alkaline Batteries, Box Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/30/2026
MPN: MN24P36
Manufacturer Name: THE PROCTER
& GAMBLE COMPANY
1 BOX 37.04 $37.04
2 45006 1385290 Duracell Coppertop Aa Alkaline Batteries, Box Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/30/2026
MPN: MN15P36
Manufacturer Name: THE DURACELL
COMPANY
1 PACK 32.53 $32.53
Purchase Order PO No. 26223856
Order Date: 3/26/2026
Internal Tracking No.: batteries and packing tape
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 45006 3166763 Duracell Optimum Aaa Alkaline Batteries, Pack Of 6 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/30/2026
MPN: 5005578
Manufacturer Name: THE DURACELL
COMPANY
3 PACK 6.52 $19.56
4 45006 395604 Duracell Coppertop Aa Alkaline Batteries, Pack Of 4 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/30/2026
MPN: MN1500B4Z
Manufacturer Name: THE PROCTER
& GAMBLE COMPANY
3 PACK 6.40 $19.20
Total $108.33
File details come from the government source that posted it. Updated .