26269644-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26269644
- Contract number
- 26269644
- Issued by
- Texas
About this file
This is a purchase order issued by the State of Texas Department of Public Safety on June 14, 2026, for procurement through a statewide contract. The order, numbered PO 26269644 with internal tracking number 26P0016266, is directed to ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The order will be delivered to the department's warehouse facility in Austin, Texas, with billing directed to the state's accounts payable office. Robin Yanez serves as the agency purchaser, with Cynthia Martinez designated as the point of contact for delivery coordination and invoice submission.
The purchase order covers one line item: Duracell Coppertop 9-Volt Alkaline Batteries (Box of 12), manufacturer part number 01601. The state is ordering one pack at a unit price of $49.00 for a total order value of $49.00. The order references Term Contract 615-C1 and specifies a two-day delivery window with a requested delivery date of June 16, 2026. Delivery is restricted to Monday through Friday between 8:00 AM and 4:30 PM. The State of Texas claims exemption from all applicable federal excise taxes and state/local sales taxes under Texas Tax Code Section 151.309(4). Invoices must reference both the TXSMB purchase order number and internal tracking number and should be submitted to the designated state email addresses.
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Text version
Purchase Order PO No. 26269644
Order Date: 6/14/2026
Internal Tracking No.: 26P0016266
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
Cynthia Martinez
(512) 424-5150 5805 N. Lamar Blvd.
Bldg. A - Warehouse Austin, TX 78752
NOTE TO CONTRACTOR: "POC: Cynthia Martinez, 512-424-5150 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and cynthia.martinez@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0016266."
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
Department Of Public Safety - 405 Robin Yanez Robin.Yanez@dps.texas.gov (512) 424-0912
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 1257202 Duracell Coppertop 9-Volt Alkaline Batteries, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/16/2026
MPN: 01601
Manufacturer Name: THE DURACELL
COMPANY
1 PACK 49.00 $49.00
Total $49.00
File details come from the government source that posted it. Updated .