26334357-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26334357
- Contract number
- 26334357
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26334357) issued on August 18, 2026, by the Texas Soil & Water Conservation Board (Agency 592) to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order was placed by Paula Raymond, the agency purchaser, with delivery directed to Temple, Texas. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as the goods are being procured for exclusive use by the State of Texas.
The order contains two line items totaling $205.84: four packs of Rayovac Fusion Alkaline AAA Batteries (8-pack units) priced at $9.56 per unit for an extended price of $38.24, and five bundles of Business Source Basic D-Ring White View Binders (1 1/2-inch ring, 8 1/2-inch by 11-inch) priced at $33.52 per bundle for an extended price of $167.60. Both items are sourced under Term Contract 615-C1 with a standard delivery timeframe of two days, with an expected delivery date of August 20, 2026. No sales tax is applied to the order.
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Text version
Purchase Order PO No. 26334357
Order Date: 8/18/2026
Internal Tracking No.: ODP26-1454
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
1497 Country View Lane
TEMPLE TX 76504
TSSWCB - Paula
PAULA RAYMOND
(254) 773-2250 1497 Country View Lane
TEMPLE, TX 76504
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 Soil & Water Conservation Board - 592
Paula Raymond praymond@tsswcb.texas.gov (254) 773-2250
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 469308 Rayovac Fusion Alkaline Aaa Batteries - For Multipurpose - Aaa - 8 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/20/2026
MPN: 8248TFUSK
Manufacturer Name: RAYOVAC
4 PACK 9.56 $38.24
2 61509 4695390 Business Source Basic D-Ring White View Binders, 1 1/2In Ring, 8 1/2In X 11In, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/20/2026
MPN: 28441BD
Manufacturer Name: BUSINESS
SOURCE
5 BNDL 33.52 $167.60
Purchase Order PO No. 26334357
Order Date: 8/18/2026
Internal Tracking No.: ODP26-1454
Total $205.84
File details come from the government source that posted it. Updated .