26239438-0.pdf

PDF 15 KB Posted Apr 1, 2026

Attached to: TX|615-C1|26239438
Contract number: 26239438
Issued by: Texas

About this file

Written by GovTribe AI · Apr 2, 2026

Purchase Order Summary

This is a Purchase Order (PO No. 26239438) issued by the State of Texas, Texas Workforce Commission (Agency), to ODP Business Solutions, LLC, dated April 1, 2026. The contractor is located in Boca Raton, Florida, with billing directed to the Texas Comptroller of Public Accounts – Statewide Procurement Division in Austin, Texas. Delivery is designated to the McAllen Tele-Center in McAllen, Texas. The purchase was processed by Gregory Kolz, the agency purchaser, and is tracked under internal reference numbers PO#26-0003157 and PR#56419.

The purchase order comprises two line items for Energizer Industrial alkaline batteries, both under contract 615-C1 (Term contract type). Line 1 orders 2 boxes of Energizer Industrial AAA Alkaline Batteries (Pack of 24, MPN: EN92) at $15.54 per box, totaling $31.08. Line 2 orders 2 boxes of Energizer Industrial AA Alkaline Batteries (Pack of 24, MPN: EN91) at the same unit price of $15.54 per box, totaling $31.08. Both items have a delivery ARO of 2 days with a scheduled delivery date of April 3, 2026. The total purchase order value is $62.16. As a state purchase, the order is exempt from federal excise taxes and state and city sales taxes 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

Try for free Login

Text version

The file's text, extracted by GovTribe without its formatting.

Purchase Order PO No. 26239438

Order Date: 4/1/2026

Internal Tracking No.: PO#26-0003157, PR#56419

Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496

(832) 477-6118

101 E 15TH ST

ROOM 300

AUSTIN TX 78778

MCALLEN TELE-CENTER

400 EAST HACKBERRY AVE

MCALLEN, TX 78501

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

Texas Workforce Commission - 320 Gregory Kolz gregory.kolz@twc.texas.gov (737) 400-5673

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 45006 445511 Energizer Industrial Aaa Alkaline Batteries, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/3/2026

MPN: EN92

Manufacturer Name: ENERGIZER

BRANDS LLC

2 BOX 15.54 $31.08

2 45006 696526 Energizer Industrial Aa Alkaline Batteries, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/3/2026

MPN: EN91