26288155-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26288155
- Contract number
- 26288155
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26288155) issued by the Texas State Board of Pharmacy on July 2, 2026, to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is managed by purchaser Robert Earl at the Texas State Board of Pharmacy's Austin office. The transaction falls under Contract 615-C1, a term contract with a standard delivery timeframe of 2 days from order placement.
The purchase order encompasses two line items for alkaline batteries manufactured by The Duracell Company: 2 boxes of Procell AA Alkaline Batteries (Pack of 24) priced at $36.15 per box, totaling $72.30, and 2 boxes of Procell AAA Alkaline Batteries (Box of 24) priced at $21.75 per box, totaling $43.50. The combined order total is $115.80. Delivery is scheduled for July 6, 2026, to the Texas State Board of Pharmacy's offices at 1801 Congress Avenue, Suite 13.100 in Austin, Texas. As a state entity, the Texas State Board of Pharmacy 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. 26288155
Order Date: 7/2/2026
Internal Tracking No.: 515-26-216
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Texas State Board of Pharmacy 1801 Congress Ave., Ste. 13.100 Austin TX 78701
Rob Earl
(512) 305-8034 Texas State Board of Pharmacy 1801 Congress Ave., Ste. 13.100 Austin, TX 78701
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
Texas State Board Of Pharmacy -
Robert Earl robert.earl@pharmacy.texas.gov (512) 305-8034
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 741985 Procell Aa Alkaline Batteries, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/6/2026
MPN: PC1500BKD
Manufacturer Name: THE DURACELL
COMPANY
2 BOX 36.15 $72.30
2 45006 741995 Procell Aaa Alkaline Batteries, Box Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/6/2026
MPN: PC2400BKD
Manufacturer Name: THE DURACELL
COMPANY
2 BOX 21.75 $43.50
Purchase Order PO No. 26288155
Order Date: 7/2/2026
Internal Tracking No.: 515-26-216
Total $115.80
File details come from the government source that posted it. Updated .