27000583-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|27000583
- Contract number
- 27000583
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27000583) issued by the State of Texas, specifically the Texas Racing Commission (Agency 476), to ODP Business Solutions, LLC, dated September 8, 2026. The order was placed by purchaser Shermain Parks and is being fulfilled under a statewide term contract (615-C1). The bill-to address is located in Austin, Texas, and the ship-to address is in Houston, Texas. The contractor, ODP Business Solutions, LLC, is based in Boca Raton, Florida, with a contact number of (832) 477-6118.
The purchase order includes four line items totaling $456.80: two items from Duracell consisting of Coppertop AA alkaline batteries (2 packs at $29.55 each) and Coppertop AAA alkaline batteries (2 packs at $29.99 each), and two items from Office Depot consisting of Boise Aspen 30 multi-use printer and copy paper in letter size (5 cartons at $40.86 each) and legal size (1 case at $133.42). All items are scheduled for delivery within two days (September 10, 2026) under the term contract arrangement. The State of Texas claims an exemption from sales and excise taxes on this purchase for state use.
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Text version
Purchase Order PO No. 27000583
Order Date: 9/8/2026
Internal Tracking No.: 27-089
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
1801 N Congress Ave Ste. 7.600 Austin TX 78701
Attn: Ercilia Trevino Attn: Ercilia Trevino
(737) 587-7404
7575 N. SAM HOUSTON PKWY W.
HOUSTON, TX 77064-3417
NOTE TO CONTRACTOR: Attn: Ercilia Trevino
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 Racing Commission - 476 Shermain Parks shermain.parks@txrc.texas.gov (512) 490-4018
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 587463 Duracell Coppertop Aa Alkaline Batteries, Pack Of 20 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/10/2026
MPN: MN1500B20
Manufacturer Name: THE DURACELL
COMPANY
2 PACK 29.55 $59.10
2 45006 587526 Duracell Coppertop Aaa Alkaline Batteries, Pack Of 20 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/10/2026
MPN: MN2400B20
Manufacturer Name: THE DURACELL
COMPANY
2 PACK 29.99 $59.98
Purchase Order PO No. 27000583
Order Date: 9/8/2026
Internal Tracking No.: 27-089
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 64533 116946 Boise Aspen 30 Multi-Use Printer & Copy Paper, 10 Reams, White, Letter Size, 5000 Sheets Per Case- 054901- Ctn Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/10/2026
MPN: 054901-CTN
Manufacturer Name: OFFICE DEPOT
5 CRTN 40.86 $204.30
4 64533 942363 Boise Aspen 30 Multi-Use Printer & Copy Paper, 10 Reams, White, Legal (8.5In X 14In), 5000 Sheets Per Case- 054904-Ctn Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/10/2026
MPN: 054904-CTN
Manufacturer Name: OFFICE DEPOT
1 CASE 133.42 $133.42
Total $456.80
File details come from the government source that posted it. Updated .