26266921-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26266921
- Contract number
- 26266921
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26266921) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division on May 28, 2026. The order is placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchasing agency is the Comptroller of Public Accounts (Agency 304), with the order billed to the Accounts Payable Section in Austin, Texas and shipped to Karla Martinez Villa at 4437 Supply Court, Building #5, Austin, Texas. The purchaser of record is Monica Carrington.
The purchase order contains four line items totaling $81.72 with a delivery date of June 1, 2026 (2-day delivery window). The items include: Procell AA Alkaline Batteries, Pack of 24 ($26.16); Energizer Industrial AA Alkaline Batteries, Pack of 24 ($15.54); Dymo Labelmanager 160 Label Maker Handheld ($27.02); and Dymo Letratag Labelmaker Paper Labels, 1/2 inch x 13 feet, White, Pack of 6 Rolls ($13.00). All items are procured under Contract 615-C1, a term contract. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26266921
Order Date: 5/28/2026
Internal Tracking No.: 304-26-1304
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Accounts Payable Section 111 E 17th Street Austin TX 78774
Karla Martinez Villa
(512) 463-4927 4437 Supply Court Building # 5 Austin, TX 78744
NOTE TO CONTRACTOR: Please reference our internal PO# 304-26-1304 on invoicing and shipping
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
Comptroller Of Public Accounts -
Monica Carrington- monica.carrington@cpa.texas.gov (512) 463-4605
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 741985 Procell Aa Alkaline Batteries, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/1/2026
MPN: PC1500BKD
Manufacturer Name: THE PROCTER
& GAMBLE COMPANY
1 BOX 26.16 $26.16
2 45006 696526 Energizer Industrial Aa Alkaline Batteries, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/1/2026
MPN: EN91
Manufacturer Name: ENERGIZER
BRANDS LLC
1 BOX 15.54 $15.54
Purchase Order PO No. 26266921
Order Date: 5/28/2026
Internal Tracking No.: 304-26-1304
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 60530 659236 Dymo Labelmanager 160 Label Maker Handheld Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/1/2026
MPN: 1790415
Manufacturer Name: ELL BRANDS
INC.
1 EACH 27.02 $27.02
4 60530 8219569 Dymo Letratag Labelmaker Paper Labels, 1/2In X 13Ft, White, Pack Of 6 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/1/2026
MPN: 2050826
Manufacturer Name: RUBBERMAID
1 BOX 13.00 $13.00
Total $81.72
File details come from the government source that posted it. Updated .