26239420-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26239420
- Contract number
- 26239420
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26239420) issued by the Railroad Commission of Texas on April 1, 2026, for goods procured from ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is being shipped to the Railroad Commission's facility in Lubbock, Texas. The procurement is conducted under a term contract (615-C1) and processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. Payment inquiries should be directed to Invoices@RRC.Texas.gov or (512) 463-2203.
The order consists of two line items for Duracell alkaline batteries: three boxes of Coppertop AAA batteries (36-count per box) at $37.04 per unit for an extended price of $111.12, and three packs of Coppertop AA batteries (36-count per pack) at $32.53 per unit for an extended price of $97.59. Both items are manufactured by Procter & Gamble Company/Duracell Company and are scheduled for delivery within two days of the order date, with a delivery date of April 3, 2026. The purchase order total is $208.71, and the State of Texas is exempt from sales tax under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26239420
Order Date: 4/1/2026
Internal Tracking No.: RRC PO # 26-1216
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
ACCOUNTS PAYABLE
P O DRAWER 12967
AUSTIN TX 78711
6302 Iola Ave.
Suite #600 Lubbock, TX 79424
NOTE TO CONTRACTOR: Invoices or questions concerning payment should be sent directly to: Invoices@RRC.Texas.gov, to facilitate expedited payment, or call 512-463-2203 with inquiries.
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
Railroad Commission of Texas -
Johnny Galvan johnny.galvan@rrc.texas.gov (512) 463-6934
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: 4/3/2026
MPN: MN24P36
Manufacturer Name: THE PROCTER
& GAMBLE COMPANY
3 BOX 37.04 $111.12
2 45006 1385290 Duracell Coppertop Aa Alkaline Batteries, Box Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/3/2026
MPN: MN15P36
Manufacturer Name: THE DURACELL
COMPANY
3 PACK 32.53 $97.59
Purchase Order PO No. 26239420
Order Date: 4/1/2026
Internal Tracking No.: RRC PO # 26-1216
Total $208.71
File details come from the government source that posted it. Updated .