27003005-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|27003005
- Contract number
- 27003005
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27003005) issued by the State of Texas Parks & Wildlife Department on September 23, 2026, to ODP Business Solutions, LLC, a supplier located in Boca Raton, Florida. The order is being fulfilled through Contract 615-C1, a term contract. The purchasing agency contact is Amanda DeLeon at the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchased property is exclusively for use by a Texas state agency.
The purchase order covers two line items of Energizer-brand battery products with a combined total value of $3,143.14. Line 1 specifies six cartons of Energizer Recharge Pro AA/AAA Battery Chargers (MPN: CHPROWB4CT) at $60.06 per carton for an extended price of $360.36. Line 2 specifies 91 packs of Energizer Rechargeable NiMH AA Batteries (MPN: NH15BP-8) at $30.58 per pack for an extended price of $2,782.78. Both items are scheduled for delivery on September 25, 2026, with an Arrival & Requested Order (ARO) timeframe of two days. The order is to be shipped to Thomas Stevens in Fort Worth, Texas, with billing directed to the Austin office of the Parks & Wildlife Department.
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Text version
Purchase Order PO No. 27003005
Order Date: 9/23/2026
Internal Tracking No.: 0000071780
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 Attn: Accounts Payable Austin TX 78744
Thomas Stevens
(512) 803-5674 2540 Shirley Ave Fort Worth, TX 76109
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 Amanda DeLeon Amanda.DeLeon@tpwd.texas.gov (512) 389-8443
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 9148858 Energizer Recharge Pro Aa/Aaa Battery Charger - 3 Hour Charging - 4 - Aa, Aaa - 3 / Carton Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/25/2026
MPN: CHPROWB4CT
Manufacturer Name: ENERGIZER
BRANDS LLC
6 CRTN 60.06 $360.36
2 45006 435152 Energizer Rechargeable Nimh Aa Batteries, Pack Of 8 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/25/2026
MPN: NH15BP-8
Manufacturer Name: ENERGIZER
BRANDS LLC
91 PACK 30.58 $2,782.78
Purchase Order PO No. 27003005
Order Date: 9/23/2026
Internal Tracking No.: 0000071780
Total $3,143.14
File details come from the government source that posted it. Updated .