26269947-0.pdf

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Attached to
TX|615-C1|26269947
Contract number
26269947
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 26269947) issued by the Texas Historical Commission, a state agency, to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order was placed on June 16, 2026, with an internal tracking number of R262249. The purchase order is directed to the Texas Historical Commission's office in Austin, with the site contact being Brandon Vos.

The purchase order includes two line items for battery products from Energizer Brands LLC. Line 1 specifies one carton of Energizer Recharge Pro Aa/Aaa Battery Charger (MPN: CHPROWB4CT) at $60.06. Line 2 specifies 15 packs of Energizer Rechargeable Nimh Aa Batteries with 8 batteries per pack (MPN: NH15BP-8) at $30.58 per pack, totaling $458.70. Both items are procured under Contract 615-C1 (Term contract type) with a 2-day delivery window and a scheduled delivery date of June 18, 2026. The total order value is $518.76. The State of Texas is exempt 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. 26269947

Order Date: 6/16/2026

Internal Tracking No.: R262249

Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496

(832) 477-6118

P.O. BOX 12276

AUSTIN TX 78711-2276

Texas Historical Commission

(512) 463-4061

108 W. 16TH STREET

AUSTIN, TX 78701

NOTE TO CONTRACTOR: THC SITE CONTACT:

Name: Brandon Vos Phone: 512 463 4061 Email: Brandon.Vos@thc.texas.gov

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

Texas Historical Commission - 808 Christie Spath christie.spath@thc.texas.gov (512) 463-5942

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 45006 9148858 Energizer Recharge Pro Aa/Aaa Battery Charger - 3 / Carton - 3 Hour Charging - 4 - Aa, Aaa Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/18/2026

MPN: CHPROWB4CT

Manufacturer Name: ENERGIZER

BRANDS LLC

1 CRTN 60.06 $60.06

Purchase Order PO No. 26269947

Order Date: 6/16/2026

Internal Tracking No.: R262249

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 45006 435152 Energizer Rechargeable Nimh Aa Batteries, Pack Of 8 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/18/2026

MPN: NH15BP-8

Manufacturer Name: ENERGIZER

BRANDS LLC

15 PACK 30.58 $458.70

Total $518.76

File details come from the government source that posted it. Updated .