26269064-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26269064
- Contract number
- 26269064
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26269064) issued by the Texas Parks & Wildlife Department on June 11, 2026, for supplies to be delivered to the Dundee Fish Hatchery in Electra, Texas. The contractor is ODP Business Solutions, LLC, based in Boca Raton, Florida. The purchase was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Michelle Michaelis serving as the purchaser for Parks & Wildlife Department Agency 802.
The order is for one box of Procell AA Alkaline Batteries (Pack of 24) under Contract 615-C1, a term contract with a two-day delivery window and scheduled delivery date of June 15, 2026. The manufacturer is The Procter & Gamble Company, with MPN PC1500BKD. The unit price is $26.16, with a total order value of $26.16. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4), as the materials are being purchased for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26269064
Order Date: 6/11/2026
Internal Tracking No.: IF-FY26-DUNDEE SUPPLIES Q4
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 C O N T A C T :
ACCOUNTS.PAYABLE@TPWD.TEXAS.GOV
AUSTIN TX 78744
Dundee Fish Hatchery Wesley Ide
(940) 586-1203
16824 FM 1180
Electra, TX 76360
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
Parks & Wildlife Department - 802 MICHELLE MICHAELIS michelle.michaelis@tpwd.texas.gov (512) 389-4833
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: 6/15/2026
MPN: PC1500BKD
Manufacturer Name: THE PROCTER
& GAMBLE COMPANY
1 BOX 26.16 $26.16
Total $26.16
File details come from the government source that posted it. Updated .