27007251-0.pdf

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Attached to
TX|615-C1|27007251
Contract number
27007251
Issued by
Texas

About this file

Summary

This is a Purchase Order (No. 27007251) issued by the State of Texas, Office of Court Administration (Agency 212), to ODP Business Solutions, LLC, a Florida-based supplier. The order was placed on October 13, 2026, with an internal tracking number of 212270221A. The purchasing agent is Cassandra Velasquez. Delivery is designated to the San Antonio, Texas location, with Priscilla Carrasco serving as the delivery contact. Invoices must be submitted to accounting@txcourts.gov with reference to the TXSMB PO and internal tracking number.

The purchase order is for two boxes of Energizer Industrial AAA Alkaline Batteries (Pack of 24) under Term Contract 615-C1. The unit price is $15.54 per box, with an extended price of $31.08 for the total order. The manufacturer is Energizer Brands LLC (MPN: EN92). The delivery date is set for October 15, 2026, with an Approved Receiving Order (ARO) timeframe of two days. The State of Texas claims exemption from all Federal Excise Taxes and state and local sales taxes under Texas Tax Code, Section 151.309(4).

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Text version

Purchase Order PO No. 27007251

Order Date: 10/13/2026

Internal Tracking No.: 212270221A

Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496

(832) 477-6118

PO Box 12066

(512) 463-1625 Austin TX 78711

ATTN: Priscilla Carrasco

(210) 335-3915 100 Dolorosa , ROOM 5.3 San Antonio, TX 78205

NOTE TO CONTRACTOR: Delivery Contact:

Name: Priscilla Carrasco Tel: 210-335-3915 E-mail: pcarrasco@bexar.org Delivery Hours: Mon-Fri 8:00AM-4:30PM

Submit invoices via email to accounting@txcourts.gov. All Invoices must include reference to TXSMB PO and PO Internal Tracking #212270221.

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

Office Of Court Administration -

Cassandra Velasquez cassandra.velasquez@txcourts.gov (512) 463-1639

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 45006 445511 Energizer Industrial Aaa Alkaline Batteries, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/15/2026

MPN: EN92

Manufacturer Name: ENERGIZER

BRANDS LLC

2 BOX 15.54 $31.08

Total $31.08

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