26287965-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26287965
- Contract number
- 26287965
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (No. 26287965) issued by the Texas Parks & Wildlife Department on July 1, 2026, to procure supplies from ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The order is directed to the AE Wood Fish Hatchery in San Marcos, Texas, with delivery to the Robert Kemp Fisheries Center at 507 Staples Road. The purchaser is Michelle Michaelis of the Parks & Wildlife Department's Statewide Procurement Division. The State of Texas claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order encompasses two line items totaling $96.46. Line 1 specifies one carton of Energizer Industrial Alkaline AAA batteries (boxes of 24, MPN EN92CT) at $92.76, and Line 2 specifies one box of Alliance Rubber Sterling Rubber Bands No. 33 (1 lb, MPN 37336) at $3.70. Both items are procured under Contract 615-C1, a term contract, with a two-day delivery window and a scheduled delivery date of July 3, 2026. No sales tax is applied to the order as it is for exclusive use by a state political subdivision.
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Text version
Purchase Order PO No. 26287965
Order Date: 7/1/2026
Internal Tracking No.: IF-FY26-AEW-BATTERIES/RUBBER BANDS
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 C O N T A C T :
ACCOUNTS.PAYABLE@TPWD.TEXAS.GOV
AUSTIN TX 78744
AE Wood Fish Hatchery Michelle Michaelis
(512) 353-0313 507 Staples Road San Marcos, TX 78666 Deliver to Robert Kemp Fisheries Center Building at 507 Staples Road. Building is inside the Texas Parks & Wildlife Facility. Call for directions if need them.
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 MICHELLE MICHAELIS michelle.michaelis@tpwd.texas.gov (512) 389-4833
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 737549 Energizer Industrial Alkaline Aaa Battery Boxes Of 24 - For Multipurpose - Aaa - 1.5 V Dc - 6 / Carton Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/3/2026
MPN: EN92CT
Manufacturer Name: ENERGIZER
BRANDS LLC
1 CRTN 92.76 $92.76
Purchase Order PO No. 26287965
Order Date: 7/1/2026
Internal Tracking No.: IF-FY26-AEW-BATTERIES/RUBBER BANDS
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61575 889565 Alliance Rubber Sterling Rubber Bands, No. 33, 1 Lb, Box Of 720 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/3/2026
MPN: 37336
Manufacturer Name: ALLIANCE
RUBBER CO
1 BOX 3.70 $3.70
Total $96.46
File details come from the government source that posted it. Updated .