27002622-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27002622
- Contract number
- 27002622
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27002622) issued by the Texas Parks & Wildlife Department (TPWD), Agency 802, on September 22, 2026. The order is placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchasing contact is Deborah Barney, and delivery is directed to the TPWD-Coastal Fisheries Office in Corpus Christi, Texas, with an expected delivery date of September 24, 2026.
The purchase order covers Energizer Industrial AAA Alkaline Batteries, Pack of 24 (MPN: EN92), with a quantity of 2 boxes ordered at a unit price of $15.54 per box, for a total order value of $31.08. The batteries are procured under Contract 615-C1, classified as a term contract with a 2-day delivery window. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being purchased for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 27002622
Order Date: 9/22/2026
Internal Tracking No.: INTERNAL TO TPWD REQ0085338
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
4200 Smith School Road A/P Contact: Accounts Payable 512.389.4833 Austin TX 78744
DEB BARNEY
(361) 431-6003
1409 WALDRON ROAD
TPWD-COASTAL FISHERIES OFFICE
Corpus Christi, TX 78418
DELIVERY TO FRONT DOOR
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
Parks & Wildlife Department - 802 Deborah Barney Deborah.Barney@tpwd.texas.gov (361) 431-6003
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: 9/24/2026
MPN: EN92
Manufacturer Name: ENERGIZER
BRANDS LLC
2 BOX 15.54 $31.08
Total $31.08
File details come from the government source that posted it. Updated .