27000564-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|27000564
- Contract number
- 27000564
- Issued by
- Texas
About this file
This Purchase Order No. 27000564, issued on September 8, 2026, is a state procurement document from the Texas Comptroller of Public Accounts (Agency 304) to ODP Business Solutions, LLC, a supplier located in Boca Raton, Florida. The order is managed by the Statewide Procurement Division with purchaser Monica Carrington. Delivery is scheduled for the State of Texas warehouse located at 4437 Supply Court, Building #5, Austin, Texas 78744, with warehouse hours from Monday through Friday, 8:00 AM to 4:00 PM. The purchase order references Internal Tracking Number 304-27-0109 and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The order comprises three line items totaling $56.64, all procured under Contract 615-C1 (Term Contract) with a standard delivery time of two days. Line 1 includes 1 pack of 3M Command Large Utility Hooks (MPN: 17003-VP-3PK) at $7.20. Line 2 specifies 2 boxes of Energizer Industrial AA Alkaline Batteries, Pack of 24 (MPN: EN91) at $15.54 per box for a total of $31.08. Line 3 consists of 1 box of Energizer Industrial D Alkaline Batteries, Pack of 12 (MPN: EN95) at $18.36. All items are scheduled for delivery by September 10, 2026. The contractor must reference the internal PO number 304-27-0109 on all shipping and invoicing documentation.
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Text version
Purchase Order PO No. 27000564
Order Date: 9/8/2026
Internal Tracking No.: 304-27-0109
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Accounts Payable Section 111 E 17th Street Austin TX 78774
Angela Carnley
(512) 475-1537 4437 Supply Court Building # 5 Austin, TX 78744
WAREHOUSE HOURS:
M-F 8AM - 4PM
NOTE TO CONTRACTOR: WAREHOUSE HOURS: M-F 8AM-4PM
Please reference our Internal PO# 304-27-0109 on shipping and invoicing
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
Comptroller Of Public Accounts -
Monica Carrington- monica.carrington@cpa.texas.gov (512) 463-4605
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61505 729835 Command Large Utility Hooks, 3 Hooks, 6 White Adhesive Strips, Damage Free Hanging Picture Hangers, No Tools Wall Hanging Strips For Living Spaces Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/10/2026
MPN: 17003-VP-3PK
Manufacturer Name: 3M CO
1 PACK 7.20 $7.20
Purchase Order PO No. 27000564
Order Date: 9/8/2026
Internal Tracking No.: 304-27-0109
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 45006 696526 Energizer Industrial Aa Alkaline Batteries, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/10/2026
MPN: EN91
Manufacturer Name: ENERGIZER
BRANDS LLC
2 BOX 15.54 $31.08
3 45006 696559 Energizer Industrial D Alkaline Batteries, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/10/2026
MPN: EN95
Manufacturer Name: ENERGIZER
BRANDS LLC
1 BOX 18.36 $18.36
Total $56.64
File details come from the government source that posted it. Updated .