26264001-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26264001
- Contract number
- 26264001
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26264001) issued by the State of Texas, specifically the Texas Veterans Commission (Agency 403), to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order was placed on May 11, 2026, with an internal tracking number of 26-0824. The purchasing agent is Amy Torres of the Texas Veterans Commission, with Alexiz Hunter designated as the point of contact for delivery and billing matters.
The purchase order covers two line items for alkaline batteries, both sourced under Contract 615-C1 (a term contract). Line 1 specifies one pack of Duracell Coppertop AA Alkaline Batteries (Box of 36, MPN: MN15P36) at a unit price of $32.53. Line 2 specifies one box of Duracell Coppertop AAA Alkaline Batteries (Box of 36, MPN: MN24P36) at a unit price of $37.04. Both items are scheduled for delivery within 2 business days, with a delivery date of May 13, 2026. The total order value is $69.57. Invoices must be submitted to Invoice@tvc.texas.gov and amy.torres@tvc.texas.gov, referencing the PO number and internal tracking number. The State of Texas is exempt from federal excise taxes and 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
Text version
Purchase Order PO No. 26264001
Order Date: 5/11/2026
Internal Tracking No.: 26-0824
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 12277
AUSTIN TX 78711-2277
Alexiz Hunter Alexiz Hunter
(737) 423-4705 1801 Congress Ave.
Ste.14.100 Austin, TX 78701
ATTN: ALEXIZ HUNTER
NOTE TO CONTRACTOR: POC: Alexiz Hunter-737-423-4705 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to Invoice@tvc.texas.gov and amy.torres@tvc.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #.26-0824
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 Veterans Commission - 403 Amy Torres amy.torres@tvc.texas.gov (737) 389-1040
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 1385290 Duracell Coppertop Aa Alkaline Batteries, Box Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/13/2026
MPN: MN15P36
Manufacturer Name: THE DURACELL
COMPANY
1 PACK 32.53 $32.53
Purchase Order PO No. 26264001
Order Date: 5/11/2026
Internal Tracking No.: 26-0824
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 45006 991152 Duracell Coppertop Aaa Alkaline Batteries, Box Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/13/2026
MPN: MN24P36
Manufacturer Name: THE PROCTER
& GAMBLE COMPANY
1 BOX 37.04 $37.04
Total $69.57
File details come from the government source that posted it. Updated .