26266483-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26266483
- Contract number
- 26266483
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26266483) issued by the State of Texas, through the Texas Behavioral Health Executive Council (Agency Code 510), to procure goods from ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was placed on May 26, 2026, by purchaser Linda Fellinger and is directed for delivery to the Texas Comptroller of Public Accounts – Statewide Procurement Division office located at 1801 N. Congress Avenue, Suite 7.300, Austin, Texas 78701.
The purchase order covers one line item: Duracell Coppertop AAA Alkaline Batteries (Box of 36) with manufacturer part number MN24P36, produced by The Procter & Gamble Company. One box is ordered at a unit price of $37.04 for a total contract value of $37.04. The order is issued under Contract 615-C1, a term contract type, with a delivery timeframe of 2 days (Arrival Requested Order date of May 28, 2026). The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26266483
Order Date: 5/26/2026
Internal Tracking No.: 26-038
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
1801 N. Congress Ave Suite 7.300 Austin TX 78701
Linda Fellinger
(512) 305-7700 1801 N. Congress Ave Suite 7.300 Austin, TX 78701 We are located on the 7th floor.
Do NOT leave packages in the lobby on the 1st floor
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
Texas Behavioral Health Executive Council - 510
Linda Fellinger linda.fellinger@bhec.texas.gov (512) 305-8103
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 991152 Duracell Coppertop Aaa Alkaline Batteries, Box Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/28/2026
MPN: MN24P36
Manufacturer Name: THE PROCTER
& GAMBLE COMPANY
1 BOX 37.04 $37.04
Total $37.04
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