26274642-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26274642
- Contract number
- 26274642
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26274642) issued by the State of Texas Parks & Wildlife Department (Agency 802) on June 19, 2026. The purchasing agency is represented by Diana Mayo, and the order is placed with ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, Florida. The goods are to be shipped to Sam Harryman in Lubbock, Texas, with point of contact Brittany Melton. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and claims a state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order is for six packs of Duracell Coppertop AAA Alkaline Batteries (Pack of 16), manufactured by The Procter & Gamble Company with MPN MN2400B16Z. The unit price is $16.89 per pack, resulting in an extended price of $101.34 for the total order. The goods are sourced under Contract 615-C1, classified as a term contract, with a delivery timeframe of 2 days after receipt of order (ARO), with a scheduled delivery date of June 22, 2026. The NIGP commodity code is 45006, and the supplier part number is 651674.
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Text version
Purchase Order PO No. 26274642
Order Date: 6/19/2026
Internal Tracking No.: 0000068390
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 Contact: Accounts Payable 512.389.4833 Austin TX 78744
SAM HARRYMAN
(806) 761-4940
1702 LANDMARK LN
LUBBOCK, TX 79415
NOTE TO CONTRACTOR: POC BRITTANY MELTON 806-492-3405
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 Diana Mayo diana.mayo@tpwd.texas.gov (806) 269-0638
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 651674 Duracell Coppertop Aaa Alkaline Batteries, Pack Of 16 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/22/2026
MPN: MN2400B16Z
Manufacturer Name: THE PROCTER
& GAMBLE COMPANY
6 PACK 16.89 $101.34
Total $101.34
File details come from the government source that posted it. Updated .