26281650-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26281650
- Contract number
- 26281650
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26281650) issued by the State of Texas Parks & Wildlife Department on June 23, 2026, from ODP Business Solutions, LLC, a distributor located in Boca Raton, Florida. The order is being placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under Contract 615-C1, a term contract. The billing address is the department's Accounts Payable office in Austin, Texas, with delivery directed to the SP-REG 3 W. HQ facility in Pipe Creek, Texas. The primary contact for the order is Elizabeth Mabry at the Parks & Wildlife Department.
The purchase order covers alkaline battery supplies from Duracell, including 2 packs of Coppertop AA Alkaline Batteries (Box of 36 units) at $32.53 per pack ($65.06 extended price) and 2 boxes of Coppertop AAA Alkaline Batteries (Box of 36 units) at $37.04 per box ($74.08 extended price). Both line items have a delivery timeline of 2 days, with delivery scheduled for June 25, 2026. The total order value is $139.14. The order qualifies for Texas state and local sales tax exemption under Texas Tax Code Section 151.309(4) as property being purchased for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26281650
Order Date: 6/23/2026
Internal Tracking No.: 802-26-68477
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
Elizabeth Mabry
(830) 765-8101
SP-REG 3 W. HQ
7690 HWY 46 WEST
PIPE CREEK, TX 78063
NOTE TO CONTRACTOR: Park Contact Elizabeth Mabry 830-765-8101 elizabeth.mabry@tpwd.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
Parks & Wildlife Department - 802 Penny Gray Penny.gray@tpwd.texas.gov (512) 718-1475
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: 6/25/2026
MPN: MN15P36
Manufacturer Name: THE DURACELL
COMPANY
2 PACK 32.53 $65.06
2 45006 991152 Duracell Coppertop Aaa Alkaline Batteries, Box Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/25/2026
MPN: MN24P36
Manufacturer Name: THE PROCTER
& GAMBLE COMPANY
2 BOX 37.04 $74.08
Purchase Order PO No. 26281650
Order Date: 6/23/2026
Internal Tracking No.: 802-26-68477
Total $139.14
File details come from the government source that posted it. Updated .