26308448-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26308448
- Contract number
- 26308448
- Issued by
- Texas
About this file
This Purchase Order No. 26308448, dated July 20, 2026, is issued by the State of Texas Parks & Wildlife Department (Agency 802) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order is placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchaser is Amanda DeLeon, and items will be delivered to the Texas Parks and Wildlife Department at 4200 Smith School Road, Austin, Texas 78744, with billing directed to the Accounts Payable office at the same address.
The purchase order encompasses two line items totaling $615.46. Line 1 specifies 16 packs of Duracell Coppertop AA Alkaline Batteries (Box of 36) at $32.53 per pack for an extended price of $520.48, manufactured by The Duracell Company (MPN: MN15P36). Line 2 specifies 3 dozen Sharpie Pro Permanent Markers with Chisel Tip in Black Ink (MPN: 2018326), manufactured by Newell Brands Inc., at $31.66 per dozen for an extended price of $94.98. Both line items are governed by Contract 615-C1, designated as a term contract with a delivery window of 2 days, with expected delivery on July 22, 2026. The State of Texas is exempt from Federal Excise Taxes and has asserted a sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26308448
Order Date: 7/20/2026
Internal Tracking No.: 0000069199
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Accounts Payable 4200 Smith School Road Austin TX 78744
Items to be shipped to multiple addresses. See shipping details below for each line item.
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 Amanda DeLeon Amanda.DeLeon@tpwd.texas.gov (512) 389-8443
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 1385290 Duracell Coppertop Aa Alkaline Batteries, Box Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/22/2026 Ship to Address:
Shaun Oldenburger
(512) 757-6067 Texas Parks and Wildlife Department 4200 Smith School Road Austin, TX 78744
MPN: MN15P36
Manufacturer Name: THE DURACELL
COMPANY
16 PACK 32.53 $520.48
mailto:Amanda.DeLeon@tpwd.texas.gov
Purchase Order PO No. 26308448
Order Date: 7/20/2026
Internal Tracking No.: 0000069199
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78530 9398173 Sharpie Pro Permanent Markers, Chisel Tip, Medium Point , Black/Gray Barrel, Black Ink, Pack Of 12 Markers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/22/2026 Ship to Address:
Shaun Oldenburger
(737) 410-4998 Texas Parks and Wildlife Department 4200 Smith School Road Austin, TX 78744
MPN: 2018326
Manufacturer Name: NEWELL
BRANDS INC.
3 DOZ 31.66 $94.98
Total $615.46
File details come from the government source that posted it. Updated .