26335028-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26335028
- Contract number
- 26335028
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26335028) issued by the State of Texas Commission on Law Enforcement (Agency 407) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on August 20, 2026, with ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The purchasing agent is Sarah Childress from the Texas Commission on Law Enforcement, with billing and shipping directed to an address in Austin, Texas.
The purchase order encompasses four line items totaling $53.35, all under Contract 615-C1 (Term Contract) with a two-day delivery window (scheduled delivery date of August 24, 2026). The items include office supplies and batteries: OIC Binder Clips (1 box at $5.13), an Innovative Storage Designs expanding zipper pouch (1 each at $4.22), Rayovac Ultra Pro alkaline AAA batteries (5 packs at $3.88 per pack totaling $19.40), and Rayovac Fusion alkaline AA batteries (1 pack at $24.60). The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), as these goods are being purchased for exclusive state use.
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Text version
Purchase Order PO No. 26335028
Order Date: 8/20/2026
Internal Tracking No.: 26-0720
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
6330 E. Highway 290, STE 200 Austin TX 78723-1035
Sarah Childress-Whitman
(512) 936-7700 6330 E. Highway 290, STE 200 Austin, TX 78723-1035
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 Commission On Law Enforcement - 407
SARAH CHILDRESS sarah.childress@tcole.texas.gov (512) 936-7628
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61569 963439 Oic Binder Clips, Large, 2In, Black, Box Of 12, 99100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/24/2026
MPN: 99100
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
1 BOX 5.13 $5.13
2 61541 927135 Innovative Storage Designs Infile Expanding Zipper Pouch, Black/White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/24/2026
MPN: 50904
Manufacturer Name: ADVANTUS
CORP.
1 EACH 4.22 $4.22
Purchase Order PO No. 26335028
Order Date: 8/20/2026
Internal Tracking No.: 26-0720
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 8/24/2026
MPN: AL-AAA
Manufacturer Name: ENERGIZER
BRANDS LLC
5 PACK 3.88 $19.40
4 45006 139058 Rayovac Fusion Alkaline Aa Batteries Pack - For Multipurpose - Aa - 30 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/24/2026
MPN: 81530PPFUSK
Manufacturer Name: RAYOVAC
1 PACK 24.60 $24.60
Total $53.35
File details come from the government source that posted it. Updated .