26307159-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26307159
- Contract number
- 26307159
- Issued by
- Texas
About this file
Document Summary:
This is a Purchase Order (PO No. 26307159) issued by the Texas Parks & Wildlife Department (Agency 802) on July 16, 2026, for supplies to be delivered to the Possum Kingdom Fish Hatchery in Graford, Texas. The purchasing agent is Michelle Michaelis. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida, with billing directed to the Texas Comptroller of Public Accounts' Statewide Procurement Division at 4200 Smith School Road, Austin, Texas 78744.
The purchase order covers two line items of alkaline batteries under Term Contract 615-C1: six packs of Rayovac Ultra Pro Alkaline AAA Batteries at $3.88 per pack ($23.28 extended price) and one pack of Rayovac Ultra Pro Alkaline 9-Volt Batteries (12-pack) at $20.30 per pack. Both items have a delivery timeframe of two days from the order date, with delivery scheduled for July 20, 2026. The total order value is $43.58. The State of Texas sales tax exemption applies to this purchase as the materials are for exclusive state use.
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Text version
Purchase Order PO No. 26307159
Order Date: 7/16/2026
Internal Tracking No.: IF-FY26-PK-SUPPLIES Q4
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
Possum Kingdom Fish Hatchery Courtney Thompson
(940) 779-2301 401 Red Bluff Road Graford, TX 76449
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 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: 7/20/2026
MPN: AL-AAA
Manufacturer Name: ENERGIZER
BRANDS LLC
6 PACK 3.88 $23.28
2 45006 1266454 Rayovac Ultra Pro Alkaline 9 Volt B a t t e r i e s 1 2 - Pa ck - F o r Multipurpose - 9V - 9 V Dc - Alkaline
- 12 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/20/2026
MPN: AL9V12PPJ
Manufacturer Name: RAYOVAC
1 PACK 20.30 $20.30
Purchase Order PO No. 26307159
Order Date: 7/16/2026
Internal Tracking No.: IF-FY26-PK-SUPPLIES Q4
Total $43.58
File details come from the government source that posted it. Updated .