27005176-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|27005176
- Contract number
- 27005176
- Issued by
- Texas
About this file
This Purchase Order No. 27005176, dated October 4, 2026, is issued by the Texas Historical Commission (THC) to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order is for delivery to Flor Waters in Albany, Texas, with billing directed to the THC in Austin, Texas. The purchasing agent is Ana Villarreal, and the contract references an underlying term contract (615-C1) with a standard delivery timeframe of two days.
The purchase order comprises two line items for alkaline batteries: one pack of Rayovac Ultra Pro 9-Volt batteries (12-pack) at $20.30, and two boxes of Duracell Coppertop AAA alkaline batteries (36-count per box) at $41.28 each, for a combined extended price of $82.56. The order total is $102.86. Both items are classified under NIGP Code 45006 and are scheduled for delivery on October 6, 2026. The State of Texas claims exemption from sales tax under Texas Tax Code Section 151.309(4), and the contractor is instructed to submit invoices through the THC Vendor Portal.
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Text version
Purchase Order PO No. 27005176
Order Date: 10/4/2026
Internal Tracking No.: R270206
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 12276
AUSTIN TX 78711-2276
Flor Waters
(325) 762-3592
1701 NORTH US HWY 283
ALBANY, TX 76430
NOTE TO CONTRACTOR: "Please send all invoices to the THC Vendor Portal at https://www.thc.texas.gov/about/vendor-portal.
Vendors can use this portal to submit forms, informal bids and invoices to the THC. Please Reference the THC Contact E mail" Flor.Waters@thc.texas.gov
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 Historical Commission - 808 Ana Villarreal ana.villarreal@thc.texas.gov (512) 463-6051
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 1266454 Rayovac Ultra Pro Alkaline 9 Volt B a t t e r i e s 1 2 - Pa ck - F o r Multipurpose - 9V - 9 V Dc - Alkaline
- 12 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/6/2026
MPN: AL9V12PPJ
Manufacturer Name: RAYOVAC
1 PACK 20.30 $20.30
2 45006 991152 Duracell Coppertop Aaa Alkaline Batteries, Box Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/6/2026
MPN: MN24P36
Manufacturer Name: THE DURACELL
COMPANY
2 BOX 41.28 $82.56
Purchase Order PO No. 27005176
Order Date: 10/4/2026
Internal Tracking No.: R270206
Total $102.86
File details come from the government source that posted it. Updated .