26259008-0.pdf

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Attached to
TX|615-C1|26259008
Contract number
26259008
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26259008) issued by the State of Texas, Department of Public Safety, on May 1, 2026. The ordering agency is the Department of Public Safety (Agency 405), with Robin Yanez serving as the purchaser and point of contact. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is directed for delivery to the Department of Public Safety Warehouse at 5805 N. Lamar Boulevard in Austin, Texas, with billing to the state's Accounts Payable office in Austin.

The purchase order covers two line items of Energizer brand alkaline batteries under Contract 615-C1, a term contract. Line 1 specifies 2 boxes of Energizer Max AA Alkaline Batteries (Pack of 24, MPN E91-BX) at $16.61 per box for an extended price of $33.22. Line 2 specifies 2 boxes of Energizer Max AAA Alkaline Batteries (Pack of 24, MPN E92-BX) at $16.61 per box for an extended price of $33.22. Both line items have a delivery time of 2 days and an expected delivery date of May 4, 2026. The total purchase order value is $66.44. The state claims exemption from sales tax under Texas Tax Code Section 151.309(4). Invoices must reference the TXSMB PO number and internal tracking number 26P0013992 and be submitted to the designated email addresses with delivery restricted to Monday through Friday, 8:00 AM to 4:30 PM.

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Text version

Purchase Order PO No. 26259008

Order Date: 5/1/2026

Internal Tracking No.: 26P0013992

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

Peggy Gillum

(512) 424-2389 5805 N. Lamar Blvd.

Bldg. A - Warehouse Austin, TX 78752

NOTE TO CONTRACTOR: "POC: Robin Yanez, 512-424-0912 Delivery: Mon-Fri 8:00AM-4:30PM

Submit invoices to APInvoices@dps.texas.gov and robin.yanez@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0013992."

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 Robin Yanez Robin.Yanez@dps.texas.gov (512) 424-0912

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 45006 7645876 Energizer Max Aa Alkaline Batteries, Pack Of 24 Batteries, E91Sbp-24H Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/4/2026

MPN: E91-BX

Manufacturer Name: ENERGIZER

BRANDS LLC

2 BOX 16.61 $33.22

Purchase Order PO No. 26259008

Order Date: 5/1/2026

Internal Tracking No.: 26P0013992

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 45006 5313348 Energizer Max Aaa Alkaline Batteries, Pack Of 24 Batteries, E92Bp-24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/4/2026

MPN: E92-BX

Manufacturer Name: ENERGIZER

BRANDS LLC

2 BOX 16.61 $33.22

Total $66.44

File details come from the government source that posted it. Updated .