26288800-0.pdf

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Attached to
TX|615-C1|26288800
Contract number
26288800
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 26288800) issued by the State of Texas, Department of Public Safety, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchasing agent is Alexandria Quinn from the Department of Public Safety, with Reed Campbell serving as the primary point of contact for delivery and invoice submission.

The purchase covers two types of AAA alkaline batteries under Term Contract 615-C1 with a 2-day delivery window. Line 1 specifies 1 pack of Rayovac Ultra Pro Alkaline AAA Batteries (8-pack) manufactured by Energizer Brands LLC at $3.88 per pack, and Line 2 specifies 1 box of Procell AAA Alkaline Batteries (24-count) manufactured by The Duracell Company at $21.75 per box. The total order value is $25.63 with a delivery date of July 10, 2026. Invoices must reference the PO number and Internal Tracking Number 26P0017783 and should be submitted to APInvoices@dps.texas.gov and Reed.Campbell@dps.texas.gov. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).

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Text version

Purchase Order PO No. 26288800

Order Date: 7/8/2026

Internal Tracking No.: 26P0017783

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

(832) 477-6118

ACCOUNTS PAYABLE

PO BOX 4087

AUSTIN TX 78773

Bldg C Reed Campbell

(512) 424-0668 5805 N Lamar Blvd Bldg C Austin, TX 78752

NOTE TO CONTRACTOR: POC: Reed Campbell, (512) 424-0668 Delivery: Mon-Fri 8:00AM-4:30PM

Submit invoices to APInvoices@dps.texas.gov and Reed.Capbell@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0017783.

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

Department Of Public Safety - 405 Alexandria Quinn Alexandria.Quinn@dps.texas.gov (512) 424-7102

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 45006 715136 Rayovac Ultra Pro Alkaline Aaa Batteries - For Multipurpose - Aaa -

1.5 V Dc - 8 / Pack

Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/10/2026

MPN: AL-AAA

Manufacturer Name: ENERGIZER

BRANDS LLC

1 PACK 3.88 $3.88

Purchase Order PO No. 26288800

Order Date: 7/8/2026

Internal Tracking No.: 26P0017783

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 45006 741995 Procell Aaa Alkaline Batteries, Box Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/10/2026

MPN: PC2400BKD

Manufacturer Name: THE DURACELL

COMPANY

1 BOX 21.75 $21.75

Total $25.63

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