26239304-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26239304
- Contract number
- 26239304
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26239304) issued by the State of Texas, Department of Public Safety (DPS), on April 1, 2026. The order was placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchasing agent is Alexandria Quinn of the DPS Statewide Procurement Division, with Captain Shannon Hamby serving as the point of contact for delivery and invoice matters. The order is to be delivered to 810 County Road 240, Florence, Texas 76527, with invoices submitted to the accounts payable office in Austin, Texas.
The purchase order contains two line items totaling $151.92 and is based on Contract 615-C1, a term contract. Line 1 specifies 1 carton of Energizer Industrial Alkaline AAA batteries (MPN: EN92CT) at $92.76, and Line 2 specifies 1 pack of Compucessory Air Power Dusters (MPN: BSN24306) at $59.16. Both items are scheduled for delivery within 2 business days (April 3, 2026) during standard business hours (Monday-Friday, 8:00 AM-4:30 PM). The State of Texas is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26239304
Order Date: 4/1/2026
Internal Tracking No.: 26P0012091
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
810 COUNTY ROAD 240
FLORENCE, TX 76527
NOTE TO CONTRACTOR: POC: Captain Shannon Hamby, (512) 591-3712 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Shannon.Hamby@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0012091.
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
Department Of Public Safety - 405 Alexandria Quinn Alexandria.Quinn@dps.texas.gov (512) 424-7102
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 737549 Energizer Industrial Alkaline Aaa Battery Boxes Of 24 - For Multipurpose - Aaa - 1.5 V Dc - 6 / Carton Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/3/2026
MPN: EN92CT
Manufacturer Name: ENERGIZER
BRANDS LLC
1 CRTN 92.76 $92.76
Purchase Order PO No. 26239304
Order Date: 4/1/2026
Internal Tracking No.: 26P0012091
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 20725 222368 Compucessory Air Power Dusters - For Desktop Computer, Printer - Ozone-Safe, Moisture-Free - 6 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/3/2026
MPN: BSN24306
Manufacturer Name: Compucessory
1 PACK 59.16 $59.16
Total $151.92
File details come from the government source that posted it. Updated .