26333244-0.pdf

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Attached to
TX|615-C1|26333244
Contract number
26333244
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 26333244) issued by the State of Texas Parks & Wildlife Department (TPWD) Inland Fisheries Division on August 7, 2026. The order is placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchasing agent is Dawn Gilbert, and the order is being shipped to the TPWD Inland Fisheries facility in Marshall, Texas, with billing directed to the Parks & Wildlife Department's accounts payable office in Austin, Texas. The order is executed under Contract 615-C1, a term contract.

The purchase order covers four line items of Energizer Industrial alkaline batteries from Energizer Brands LLC, with a combined total value of $67.62. The items include one box each of AA batteries (Pack of 24) at $15.54, C batteries (Pack of 12) at $11.64, AAA batteries (Pack of 24) at $15.54, and 9-Volt batteries (Pack of 12) at $24.90. All items are scheduled for delivery on August 10, 2026, within a two-day delivery window. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this procurement of tangible personal property for exclusive use by a state agency.

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Text version

Purchase Order PO No. 26333244

Order Date: 8/7/2026

Internal Tracking No.: Marshall DO Batteries

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

TPWD Inland Fisheries Tim Bister

(903) 938-1007

3802 EAST END BLVD

MARSHALL, TX 75670

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 Dawn Gilbert Dawn.Gilbert@tpwd.texas.gov (903) 566-1615

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 45006 696526 Energizer Industrial Aa Alkaline Batteries, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/10/2026

MPN: EN91

Manufacturer Name: ENERGIZER

BRANDS LLC

1 BOX 15.54 $15.54

2 45006 696542 Energizer Industrial C Alkaline Batteries, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/10/2026

MPN: EN93

Manufacturer Name: ENERGIZER

BRANDS LLC

1 BOX 11.64 $11.64

Purchase Order PO No. 26333244

Order Date: 8/7/2026

Internal Tracking No.: Marshall DO Batteries

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 45006 445511 Energizer Industrial Aaa Alkaline Batteries, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/10/2026

MPN: EN92

Manufacturer Name: ENERGIZER

BRANDS LLC

1 BOX 15.54 $15.54

4 45006 696518 Energizer Industrial Alkaline 9-Volt Batteries, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/10/2026

MPN: EN22

Manufacturer Name: ENERGIZER

BRANDS LLC

1 BOX 24.90 $24.90

Total $67.62

File details come from the government source that posted it. Updated .