26269642-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26269642
- Contract number
- 26269642
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (No. 26269642) issued by the State of Texas Parks & Wildlife Department (Agency 802) on June 12, 2026, to ODP Business Solutions, LLC, a supplier located in Boca Raton, Florida. The order is being fulfilled for delivery to Meridian State Park in Meridian, Texas, with billing directed to the Parks & Wildlife Department's Accounts Payable office in Austin, Texas. The purchase was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under Contract 615-C1, a term contract.
The purchase order consists of three line items totaling $118.57 for Duracell alkaline batteries: one pack of AA Coppertop batteries (Box of 36) at $32.53, one box of AAA Coppertop batteries (Box of 36) at $37.04, and one pack of 9-Volt Coppertop batteries (Box of 12) at $49.00. All items are scheduled for delivery within two days of the order date, with a delivery date of June 15, 2026. The State of Texas is exempt from federal excise taxes and applicable state and local sales taxes under Texas Tax Code Section 151.309(4), as the items are for exclusive use by a state entity.
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Text version
Purchase Order PO No. 26269642
Order Date: 6/12/2026
Internal Tracking No.: 802-26-PO68148
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
Cathy Ivie
(254) 435-2536
MERIDIAN STATE PARK
173 PARK ROAD 7
MERIDIAN, TX 76665
NOTE TO CONTRACTOR: PARK CONTACT: Cathy Ivie 254.435.2536
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 Kate Sherman kate.sherman@tpwd.texas.gov (254) 867-7963
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: 6/15/2026
MPN: MN15P36
Manufacturer Name: THE DURACELL
COMPANY
1 PACK 32.53 $32.53
2 45006 991152 Duracell Coppertop Aaa Alkaline Batteries, Box Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/15/2026
MPN: MN24P36
Manufacturer Name: THE PROCTER
& GAMBLE COMPANY
1 BOX 37.04 $37.04
Purchase Order PO No. 26269642
Order Date: 6/12/2026
Internal Tracking No.: 802-26-PO68148
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 45006 1257202 Duracell Coppertop 9-Volt Alkaline Batteries, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/15/2026
MPN: 01601
Manufacturer Name: THE DURACELL
COMPANY
1 PACK 49.00 $49.00
Total $118.57
File details come from the government source that posted it. Updated .