26330444-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26330444
- Contract number
- 26330444
- Issued by
- Texas
About this file
This Purchase Order No. 26330444, issued by the Texas Parks & Wildlife Department on August 6, 2026, represents a procurement transaction between the State of Texas and ODP Business Solutions, LLC, a vendor based in Boca Raton, Florida. The purchase order is designated for delivery to TPWD's Pat Mayse Wildlife Management Area in Powderly, Texas. The ordering agency is the Parks & Wildlife Department, with Jennifer Ganter serving as the purchaser. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order encompasses two line items for Energizer brand battery products under Contract 615-C1, a term contract. Line 1 specifies one carton of Energizer Recharge Pro AA/AAA Battery Chargers at $60.06, while Line 2 specifies three packs of Energizer Rechargeable NiMH AA Batteries at $30.58 per pack for an extended price of $91.74. Both items are scheduled for delivery on August 10, 2026, with a two-day ARO (After Receipt of Order). The total order value is $151.80. Payment should be directed to the accounts payable contact at ACCOUNTS.PAYABLE@TPWD.TEXAS.GOV.
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Text version
Purchase Order PO No. 26330444
Order Date: 8/6/2026
Internal Tracking No.: PO 70071
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
Jacob White Jacob White
(903) 905-2207 TPWD - Pat Mayse WMA 1679 FM 906 West Powderly, TX 75473
NOTE TO CONTRACTOR: Danielle Rucks / Jacob White
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 Jennifer Ganter Jennifer.Ganter@tpwd.texas.gov (903) 566-1626
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 8/10/2026
MPN: CHPROWB4CT
Manufacturer Name: ENERGIZER
BRANDS LLC
1 CRTN 60.06 $60.06
2 45006 435152 Energizer Rechargeable Nimh Aa Batteries, Pack Of 8 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/10/2026
MPN: NH15BP-8
Manufacturer Name: ENERGIZER
BRANDS LLC
3 PACK 30.58 $91.74
Purchase Order PO No. 26330444
Order Date: 8/6/2026
Internal Tracking No.: PO 70071
Total $151.80
File details come from the government source that posted it. Updated .