26263942-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26263942
- Contract number
- 26263942
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26263942) issued by the Texas Parks and Wildlife Department (Agency 802) on May 11, 2026. The order was placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchasing agent is Larissa Rubio of the Parks and Wildlife Department, and the order is being delivered to Stephen F Austin State Park in San Felipe, Texas, with Misty Singer serving as the delivery point of contact.
The purchase order is for Duracell Coppertop 9-Volt Alkaline Batteries (Box of 12), manufactured by The Duracell Company (MPN: 01601). The order quantity is 4 packs at a unit price of $49.00 per pack, for an extended price of $196.00. The contract is designated as Contract 615-C1, a term contract, with a delivery timeframe of 2 days after receipt of order (ARO), with an expected delivery date of May 13, 2026. The total purchase amount is $196.00. As a state procurement, the order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26263942
Order Date: 5/11/2026
Internal Tracking No.: 802-26-79299
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
4200 Smith School Road A/P Contact: Accounts Payable 512.389.4833 Austin TX 78744
Stephen F Austin State Park Misty Singer
(979) 885-3613
PARK ROAD 38
SAN FELIPE, TX 77473
NOTE TO CONTRACTOR: No Substitutions, please.
Delivery Point of contact: Misty Singer (979) 885-3613
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
Parks & Wildlife Department - 802 Larissa Rubio larissa.rubio@tpwd.texas.gov (281) 456-8266
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 1257202 Duracell Coppertop 9-Volt Alkaline Batteries, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/13/2026
MPN: 01601
Manufacturer Name: THE DURACELL
COMPANY
4 PACK 49.00 $196.00
Total $196.00
File details come from the government source that posted it. Updated .