27001220-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|27001220
- Contract number
- 27001220
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27001220) issued by the Texas Veterans Commission (Agency 403) on September 14, 2026, for procurement through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is the Texas Veterans Commission, represented by buyer Amy Torres. The contractor is ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, FL 33496. The order is to be billed to and shipped to Melissa Merrick at 1801 Congress Ave., Suite 14.100, Austin, TX 78701, with delivery required Monday through Friday between 8:00 AM and 4:30 PM.
The purchase order includes two line items for alkaline batteries under Term Contract 615-C1: (1) one box of Energizer Industrial AAA Alkaline Batteries, Pack of 24 (MPN: EN92, Manufacturer: Energizer Brands LLC) at $15.54, and (2) one box of Procell AA Alkaline Batteries, Pack of 24 (MPN: PC1500BKD, Manufacturer: The Duracell Company) at $36.15. Both items are designated NIGP Code 45006 and carry a delivery timeframe of 2 days, with an expected delivery date of September 16, 2026. The total order value is $51.69, and the order is exempt from state and city sales taxes as a purchase for the exclusive use of the State of Texas. Invoices must reference the TXSMB PO number and Internal Tracking Number 27-0238, and should be submitted to Invoice@tvc.texas.gov and amy.torres@tvc.texas.gov.
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Text version
Purchase Order PO No. 27001220
Order Date: 9/14/2026
Internal Tracking No.: 27-0238
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
P O BOX 12277
AUSTIN TX 78711-2277
Melissa Merrick Melissa Merrick
(512) 517-6204 1801 Congress Ave.
Ste.14.100 Austin, TX 78701 ATTN: Melissa Merrick
NOTE TO CONTRACTOR: POC: Melissa Merrick-512-517-6204 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to Invoice@tvc.texas.gov and amy.torres@tvc.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #. 27-0238
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 Veterans Commission - 403 Amy Torres amy.torres@tvc.texas.gov (737) 389-1040
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 445511 Energizer Industrial Aaa Alkaline Batteries, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/16/2026
MPN: EN92
Manufacturer Name: ENERGIZER
BRANDS LLC
1 BOX 15.54 $15.54
Purchase Order PO No. 27001220
Order Date: 9/14/2026
Internal Tracking No.: 27-0238
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 45006 741985 Procell Aa Alkaline Batteries, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/16/2026
MPN: PC1500BKD
Manufacturer Name: THE DURACELL
COMPANY
1 BOX 36.15 $36.15
Total $51.69
File details come from the government source that posted it. Updated .