27001167-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|27001167
- Contract number
- 27001167
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27001167) issued by the State of Texas on September 11, 2026, for the 11th Court of Appeals located in Eastland, Texas. The order was placed with ODP Business Solutions, LLC, a supplier based in Boca Raton, Florida. The purchasing agent is Kathy Preston, and the order is being billed to and shipped to the 11th Court of Appeals' address in Eastland, Texas.
The purchase order contains three line items totaling $146.52 under Contract 615-C1, a term contract. The items ordered are: one carton of Energizer Industrial Alkaline D Batteries (12-pack per box, 6 per carton) for $80.91; one pack of Duracell Coppertop AA Alkaline Batteries (box of 36) for $36.24; and one carton of Sealed Air Self-Seal Bubble Mailers (6 inches by 10 inches, pack of 25) for $29.37. All items have a delivery window of 2 days with a scheduled delivery date of September 14, 2026. The State of Texas is exempt from federal excise taxes and claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27001167
Order Date: 9/11/2026
Internal Tracking No.: 23127-18
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
PO Box 271 Eastland TX 76448
Marla Hanks
(254) 629-2638 100 West Main Street Suite 300 Eastland, TX 76448
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
11th Court Of Appeals - 231 KATHY PRESTON kathy.preston@txcourts.gov (254) 629-2638
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 262367 Energizer Industrial Alkaline D Battery Boxes Of 12 - For Multipurpose - D - 2050 Mah - 12/Box - 6 / Carton Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/14/2026
MPN: EN95CT
Manufacturer Name: ENERGIZER
BRANDS LLC
1 CRTN 80.91 $80.91
2 45006 1385290 Duracell Coppertop Aa Alkaline Batteries, Box Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/14/2026
MPN: MN15P36
Manufacturer Name: THE DURACELL
COMPANY
1 PACK 36.24 $36.24
Purchase Order PO No. 27001167
Order Date: 9/11/2026
Internal Tracking No.: 23127-18
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 31067 512092 Sealed Air Self-Seal Bubble Mailers, 6In X 10In, Kraft, Pack Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/14/2026
MPN: 10185
Manufacturer Name: SEALED AIR
CORPORATION
1 CRTN 29.37 $29.37
Total $146.52
File details come from the government source that posted it. Updated .