26242444-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26242444
- Contract number
- 26242444
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26242444) issued by the State of Texas, Department of Licensing & Regulation (TDLR), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchase order was issued on April 22, 2026, with an internal tracking number of 26-0690 and is directed to the TDLR Warehouse in Austin, Texas for receipt and use.
The order consists of two line items totaling $40.52 with no taxes applied due to the State of Texas sales tax exemption. Line 1 specifies 2 boxes of Energizer Industrial AAA Alkaline Batteries (Pack of 24) at $15.54 per box, totaling $31.08, under Contract 615-C1. Line 2 specifies 2 packs of Westcott All-Purpose Stainless Steel Scissors (8-inch, pointed, black, pack of 3) at $4.72 per pack, totaling $9.44, also under Contract 615-C1. Both items are designated as term contract purchases with a two-day delivery window and an expected delivery date of April 24, 2026. The order was requested by Kristen O'Neal, the agency purchaser for TDLR.
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Text version
Purchase Order PO No. 26242444
Order Date: 4/22/2026
Internal Tracking No.: 26-0690
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
P.O. Box 12157 Austin TX 78711
Kristen O'Neal
(512) 936-2447
TDLR WAREHOUSE
2400 W. Braker Ln,. Ste. H Austin, TX 78758
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
Tx Dept of Licensing & Regulation
- 452
Kristen O'Neal kristen.oneal@tdlr.texas.gov (512) 936-2447
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: 4/24/2026
MPN: EN92
Manufacturer Name: ENERGIZER
BRANDS LLC
2 BOX 15.54 $31.08
2 60569 378410 Westcott All-Purpose Stainless Steel Scissors, 8In, Pointed, Black, Pack Of 3 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/24/2026
MPN: 13402
Manufacturer Name: ACME UNITED
CORPORATION
2 PACK 4.72 $9.44
Purchase Order PO No. 26242444
Order Date: 4/22/2026
Internal Tracking No.: 26-0690
Total $40.52
File details come from the government source that posted it. Updated .