26309119-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26309119
- Contract number
- 26309119
- Issued by
- Texas
About this file
This is a Purchase Order issued by the Texas Veterans Commission (Agency 403) on July 21, 2026, for supplies to be procured from ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is to be billed to and shipped to the Texas Veterans Commission office located at 1801 Congress Avenue, Suite 14.100, Austin, Texas 78701. The purchaser is James Regan, and the receiving contact is Melissa Merrick. The State of Texas claims an exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order comprises three line items procured under Term Contract 615-C1 with a two-day delivery requirement and delivery date of July 23, 2026: (1) one box of Energizer Industrial AAA Alkaline Batteries, Pack of 24 (MPN: EN92) at $15.54; (2) one pack of Rayovac Fusion Alkaline AA Batteries, 30-pack (MPN: 81530PPFUSK) at $24.60; and (3) one Office Depot Brand Letter Opener, Assorted Colors (MPN: TYSC023) at $5.88. The total order amount is $46.02.
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Text version
Purchase Order PO No. 26309119
Order Date: 7/21/2026
Internal Tracking No.: TVC PO 26-1034
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
1801 Congress Ave Suite 14.100 Austin TX 78701
Melissa Merrick
(512) 517-6204 1801 Congress Ave Ste. 14.100 Austin, TX 78701 melissa.merrick@tvc.texas.gov
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 Veterans Commission - 403 James Regan james.regan@tvc.texas.gov (737) 587-0190
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 445511 Energizer Industrial Aaa Alkaline Batteries, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/23/2026
MPN: EN92
Manufacturer Name: ENERGIZER
BRANDS LLC
1 BOX 15.54 $15.54
2 45006 139058 Rayovac Fusion Alkaline Aa Batteries Pack - For Multipurpose - Aa - 30 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/23/2026
MPN: 81530PPFUSK
Manufacturer Name: RAYOVAC
1 PACK 24.60 $24.60
Purchase Order PO No. 26309119
Order Date: 7/21/2026
Internal Tracking No.: TVC PO 26-1034
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61553 800332 Office Depot Brand Letter Opener, Assorted Colors Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/23/2026
MPN: TYSC023
Manufacturer Name: OFFICE DEPOT
1 EACH 5.88 $5.88
Total $46.02
File details come from the government source that posted it. Updated .