26303039-0.pdf

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Attached to
TX|615-C1|26303039
Contract number
26303039
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 26303039) issued by the State of Texas, Board of Veterinary Medical Examiners, 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, with delivery to the agency's offices at 1801 Congress Avenue, Suite 8.800, Austin, Texas 78701. The order was issued on July 15, 2026, under internal tracking numbers 26P073 and 26P075.

The purchase order covers the procurement of alkaline batteries manufactured by Energizer Brands LLC under Contract 615-C1, a term contract. The order consists of two line items: one box of Energizer Industrial AA Alkaline Batteries (Pack of 24, MPN EN91) and one box of Energizer Industrial AAA Alkaline Batteries (Pack of 24, MPN EN92), each priced at $15.54 per box. The total contract value is $31.08. Both items have an indicated delivery time of two days from the order date, with a delivery date of July 17, 2026. The State of Texas is exempt from Federal Excise Taxes and city/state sales taxes under Texas Tax Code Section 151.309(4).

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Text version

Purchase Order PO No. 26303039

Order Date: 7/15/2026

Internal Tracking No.: 26P073, 26P075

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

(832) 477-6118

1801 Congress Avenue Suite 8.800 Austin TX 78701

Texas Veterinary Board Brittney Ragain

(512) 305-7557 1801 Congress Avenue Suite 8.800 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

Board Of Veter inary Med.

Examiners - 578

Brittney Ganus brittney.ganus@veterinary.texas.gov (512) 305-7557

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 45006 696526 Energizer Industrial Aa Alkaline Batteries, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/17/2026

MPN: EN91

Manufacturer Name: ENERGIZER

BRANDS LLC

1 BOX 15.54 $15.54

2 45006 445511 Energizer Industrial Aaa Alkaline Batteries, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/17/2026

MPN: EN92

Manufacturer Name: ENERGIZER

BRANDS LLC

1 BOX 15.54 $15.54

Purchase Order PO No. 26303039

Order Date: 7/15/2026

Internal Tracking No.: 26P073, 26P075

Total $31.08

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