26328747-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26328747
- Contract number
- 26328747
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26328747) issued by the Texas Military Department on August 5, 2026, to procure supplies from ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is being fulfilled under Contract 615-C1, a term contract, with delivery to Camp Mabry, Building 35, in Austin, Texas. The purchasing agent is Chandra Thompson of the Texas Military Department's Statewide Procurement Division. The State of Texas is exempt from federal excise taxes and has claimed a sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order includes two line items of battery and charging equipment manufactured by Energizer Brands LLC. Line 1 specifies 31 packs of Energizer Rechargeable NiMh AA Batteries at $30.58 per pack, totaling $947.98. Line 2 specifies one carton of Energizer Recharge Pro AA/AAA Battery Charger with 3-hour charging capability at $60.06, totaling $60.06. Both items are scheduled for delivery within two days of the order date (August 7, 2026). The total purchase order value is $1,008.04.
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Text version
Purchase Order PO No. 26328747
Order Date: 8/5/2026
Internal Tracking No.: PO 26-03412
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Texas Military Department PO BOX 5218 - Accounts Payables
AUSTIN TX 78763-5218
Austin Lester
(512) 520-7886
2200 W 35TH ST
CAMP MABRY, BLDG. 35
AUSTIN, TX 78703
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 Military Department - 401 Chandra Thompson chandra.thompson@military.texas.gov (512) 782-3915
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 435152 Energizer Rechargeable Nimh Aa Batteries, Pack Of 8 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/7/2026
MPN: NH15BP-8
Manufacturer Name: ENERGIZER
BRANDS LLC
31 PACK 30.58 $947.98
2 45006 9148858 Energizer Recharge Pro Aa/Aaa Battery Charger - 3 Hour Charging - 4 - Aa, Aaa - 3 / Carton Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/7/2026
MPN: CHPROWB4CT
Manufacturer Name: ENERGIZER
BRANDS LLC
1 CRTN 60.06 $60.06
Purchase Order PO No. 26328747
Order Date: 8/5/2026
Internal Tracking No.: PO 26-03412
Total $1,008.04
File details come from the government source that posted it. Updated .