27003363-0.pdf

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Attached to
TX|615-C1|27003363
Contract number
27003363
Issued by
Texas

About this file

This is a Purchase Order (PO No. 27003363) issued by the State of Texas, General Land Office & Veteran Land Board (Agency 305), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on September 25, 2026, by purchaser Nora Randall with ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order is being delivered to Hailey Martich at the Stephen F. Austin Building in Austin, Texas, with delivery instructions to attention Jessie Ruiz.

The purchase order covers Duracell Coppertop AA Alkaline Batteries (Box of 36) under contract 615-C1, a term contract. The order quantity is 2 packs at a unit price of $36.24 per pack, for a total contract value of $72.48. The manufacturer part number is MN15P36, produced by The Duracell Company. The delivery timeframe is 2 days from the order date, with an expected delivery date of September 28, 2026. The State of Texas is exempt from Federal Excise Taxes and claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.

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Text version

Purchase Order PO No. 27003363

Order Date: 9/25/2026

Internal Tracking No.: GLO PO# PO-0006931

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 12873

Austin TX 78711-2873

Hailey Martich

(512) 475-5039

1700 NORTH CONGRESS AVENUE

Stephen F. Austin Building, Room B-30

AUSTIN, TX 78701-1495

NOTE TO CONTRACTOR: Please deliver to attention: Jessie Ruiz for requestor Hailey Martich

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

Gen. Land Off. & Vet. Land Bd. -

Nora Randall nora.randall@glo.texas.gov (512) 463-5186

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 45006 1385290 Duracell Coppertop Aa Alkaline Batteries, Box Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/28/2026

MPN: MN15P36

Manufacturer Name: THE DURACELL

COMPANY

2 PACK 36.24 $72.48

Total $72.48

File details come from the government source that posted it. Updated .