26315923-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26315923
- Contract number
- 26315923
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26315923) issued by the State of Texas Water Development Board on August 3, 2026, for purchases from ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The ordering agency is the Water Development Board (Agency 580), with the purchaser identified as Kimberly Walter. The order is billed to the Texas Comptroller of Public Accounts in Austin and will be shipped to Devin Murphy at the Water Development Board office located at 1700 N. Congress Avenue in Austin.
The purchase order encompasses two line items for alkaline batteries under term contract 615-C1. Line 1 specifies 2 packs of Rayovac Ultra Pro AA batteries (24 batteries per pack) at a unit price of $12.70 per pack for an extended price of $25.40. Line 2 includes 4 packs of Rayovac Ultra Pro AAA batteries (8 batteries per pack) at a unit price of $3.88 per pack for an extended price of $15.52. Both items are scheduled for delivery within 2 days of the order date, with a delivery date of August 5, 2026. The order total is $40.92, with no applicable sales taxes due to the State of Texas tax exemption status.
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Text version
Purchase Order PO No. 26315923
Order Date: 8/3/2026
Internal Tracking No.: 26-0639
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
P.O. BOX 13231
Invoice@twdb.texas.gov
AUSTIN TX 78711-3231
Devin Murphy
(512) 936-2165
1700 N. CONGRESS AVE.
RM 610-B
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
Water Development Board - 580 Kimberly Walter Kimberly.Walter@twdb.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 913500 Rayovac Ultra Pro Alka Aa Batteries, Pack Of 24 Batteries, Alaa24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/5/2026
MPN: ALAA24PPJ
Manufacturer Name: RAYOVAC
2 PACK 12.70 $25.40
2 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: 8/5/2026
MPN: AL-AAA
Manufacturer Name: ENERGIZER
BRANDS LLC
4 PACK 3.88 $15.52
Purchase Order PO No. 26315923
Order Date: 8/3/2026
Internal Tracking No.: 26-0639
Total $40.92
File details come from the government source that posted it. Updated .