27003512-0.pdf
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- Attached to
- TX|615-C1|27003512
- Contract number
- 27003512
- Issued by
- Texas
About this file
Purchase Order Summary
Purchase Order No. 27003512 is issued by the Texas Veterans Commission (Agency 403) to ODP Business Solutions, LLC, a supplier based in Boca Raton, Florida. The order was placed on September 28, 2026, with an internal tracking number 27-0363. The point of contact for the Texas Veterans Commission is Roderick Jelks, located at 1801 N. Congress Avenue, Suite 14.100, Austin, Texas 78701. The purchaser is Deborah Delgado of the Texas Veterans Commission. Invoices are to be submitted to Invoice@tvc.texas.gov and must reference the TXSMB PO number and internal tracking number.
The purchase order covers two line items for alkaline batteries, both manufactured by The Duracell Company under Contract 615-C1 (Term Contract). Line 1 specifies 2 boxes of Duracell Coppertop AAA Alkaline Batteries (Box of 36, MPN: MN24P36) at $41.28 per box, totaling $82.56. Line 2 specifies 1 pack of Duracell Coppertop AA Alkaline Batteries (Box of 36, MPN: MN15P36) at $36.24 per pack, totaling $36.24. The combined order total is $118.80. Both items carry a delivery commitment of 2 days from order date, with scheduled delivery on September 30, 2026, during business hours (Monday-Friday, 8:00 AM-4:30 PM). The State of Texas has claimed sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27003512
Order Date: 9/28/2026
Internal Tracking No.: 27-0363
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
PO Box 12277 invoice@tvc.texas.gov Austin TX 78701
Texas Veterans Commission / ATTN: Roderick Jelks Roderick Jelks
(936) 263-8182 1801 N. Congress Ave Ste 14.100 Austin, TX 78701
NOTE TO CONTRACTOR: POC: Roderick Jelks; 936-263-8182 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to Invoice@tvc.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #.
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 Deborah Delgaado deborah.delgado@tvc.texas.gov (737) 419-4802
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 991152 Duracell Coppertop Aaa Alkaline Batteries, Box Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/30/2026
MPN: MN24P36
Manufacturer Name: THE DURACELL
COMPANY
2 BOX 41.28 $82.56
Purchase Order PO No. 27003512
Order Date: 9/28/2026
Internal Tracking No.: 27-0363
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 45006 1385290 Duracell Coppertop Aa Alkaline Batteries, Box Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/30/2026
MPN: MN15P36
Manufacturer Name: THE DURACELL
COMPANY
1 PACK 36.24 $36.24
Total $118.80
File details come from the government source that posted it. Updated .