27006870-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|27006870
- Contract number
- 27006870
- Issued by
- Texas
About this file
This is a Purchase Order (No. 27006870) issued by the State of Texas Parks & Wildlife Department (Agency 802) to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was placed on October 9, 2026, with shipment directed to TPWD - Waco Headquarters located in Waco, Texas. The purchasing agent is Kate Sherman, and the primary park contact is Nella Bissing. The order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order covers two commodity items totaling $185.52: four packs of Energizer Max D Alkaline Batteries (Pack of 8) at $19.01 per pack for an extended price of $76.04, and two packs of Tops Steno Books (6" x 9", Gregg Ruled, 80 Sheets, Pack of 12) at $54.74 per pack for an extended price of $109.48. Both items are under Term Contract 615-C1 with a standard delivery timeframe of 2 days, with an expected delivery date of October 12, 2026. The State of Texas claims an exemption from all federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the state.
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Text version
Purchase Order PO No. 27006870
Order Date: 10/9/2026
Internal Tracking No.: 802-27-PO72576
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Accounts Payable
4200 SMITH SCHOOL ROAD
AUSTIN TX 78744
Nella Bissing
(254) 218-9212
TPWD - WACO HQ (STATE PARKS)
1601 EAST CREST DR.
Waco, TX 76705
NOTE TO CONTRACTOR: PARK CONTACT: Nella Bissing 254-218-9212
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 Kate Sherman kate.sherman@tpwd.texas.gov (254) 867-7963
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 814908 Energizer Max D Alkaline Batteries, Pack Of 8 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/12/2026
MPN: E95FP-8
Manufacturer Name: ENERGIZER
BRANDS LLC
4 PACK 19.01 $76.04
2 61515 899792 Tops Steno Books, 6In X 9In, Gregg Ruled, 80 Sheets, Pack Of 12 Steno Books Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/12/2026
MPN: 8020
Manufac turer Name: TOPS
BUSINESS FORMS
2 PACK 54.74 $109.48
Purchase Order PO No. 27006870
Order Date: 10/9/2026
Internal Tracking No.: 802-27-PO72576
Total $185.52
File details come from the government source that posted it. Updated .