26264584-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26264584
- Contract number
- 26264584
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order (PO No. 26264584) issued by the Texas Parks & Wildlife Department (TPWD), an agency of the State of Texas, to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was placed on May 14, 2026, and is tracked internally as part of the Staff Services Program. The order will be billed to TPWD's Accounts Payable office and shipped to the TPWD Warehouse, both located at 4200 Smith School Road in Austin, Texas, with Maria Munoz designated as the receiving contact.
The purchase order is for one pack of Duracell Coppertop AA Alkaline Batteries (Pack of 10) under Contract 615-C1, a term contract with The Procter & Gamble Company as the manufacturer. The unit price is $13.84 for a total order value of $13.84. The requested delivery date is May 18, 2026, with an expected arrival within two business days. As a state entity, TPWD claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26264584
Order Date: 5/14/2026
Internal Tracking No.: Staff Services Program
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Accounts Payable
4200 SMITH SCHOOL ROAD
AUSTIN TX 78744
TPWD - Austin HQ Maria Munoz - SP
(512) 389-8093 TPWD Warehouse
4200 SMITH SCHOOL ROAD
AUSTIN, TX 78744
NOTE TO CONTRACTOR: Ship Attn: Maria Munoz - SP Texas Parks & Wildlife Department 4200 Smith School Road Austin, TX 78744
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 Maria Munoz maria.munoz@tpwd.texas.gov (512) 389-8742
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 587454 Duracell Coppertop Aa Alkaline Batteries, Pack Of 10 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/18/2026
MPN: MN1500B10Z
Manufacturer Name: THE PROCTER
& GAMBLE COMPANY
1 PACK 13.84 $13.84
Total $13.84
File details come from the government source that posted it. Updated .