26269852-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26269852
- Contract number
- 26269852
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26269852) issued by the State of Texas Parks & Wildlife Department (TPWD), Agency 802, dated June 15, 2026. The order was placed with ODP Business Solutions, LLC, a contractor located at 6600 N. Military Trail, Boca Raton, FL 33496. The purchase was coordinated by Susan Loomis, the agency purchaser, with billing and delivery directed to the TPWD Warehouse at 4200 Smith School Road, Austin, TX 78744. The order falls under Contract 615-C1, classified as a Term contract type.
The purchase order includes two line items totaling $35.40 with no applicable sales tax due to the State of Texas exemption. Line 1 specifies 2 packs of Energizer Rechargeable Nimh AA Batteries (Pack of 4, MPN: NH15BP-4) at $12.43 per pack for a total of $24.86. Line 2 specifies 1 pack of Tops Steno Books (6" x 9", Gregg Ruled, 80 Sheets, White, Pack of 4, MPN: 80220) at $10.54. Both items are scheduled for delivery within 2 business days, with a delivery date of June 17, 2026.
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Text version
Purchase Order PO No. 26269852
Order Date: 6/15/2026
Internal Tracking No.: PO 68196
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
Susan Loomis
(512) 389-4447 TPWD Warehouse
4200 SMITH SCHOOL ROAD
AUSTIN, TX 78744
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 SUSAN LOOMIS susan.loomis@tpwd.texas.gov (512) 389-4447
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 405541 Energizer Rechargeable Nimh Aa Batteries, Pack Of 4 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/17/2026
MPN: NH15BP-4
Manufacturer Name: ENERGIZER
BRANDS LLC
2 PACK 12.43 $24.86
2 61515 376674 Tops Steno Books, 6In X 9In, Gregg Ruled, 80 Sheets, White, Pack Of 4 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/17/2026
MPN: 80220
Manufac turer Name: TOPS
BUSINESS FORMS
1 PACK 10.54 $10.54
Purchase Order PO No. 26269852
Order Date: 6/15/2026
Internal Tracking No.: PO 68196
Total $35.40
File details come from the government source that posted it. Updated .