27007254-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27007254
- Contract number
- 27007254
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order (PO No. 27007254) issued on October 13, 2026, represents a transaction between the State of Texas, Parks & Wildlife Department (Agency 802), and ODP Business Solutions, LLC, a supplier based in Boca Raton, Florida. The order is being fulfilled to the Texas Parks & Wildlife Department's Cooper Lake Wildlife Management Area located in Sulphur Springs, Texas. The procurement is managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Jennifer Ganter serving as the purchaser.
The purchase order covers three cases of Energizer Max AA Alkaline Batteries (Case of 144 units each) under Contract 615-C1, a term contract with manufacturer Energizer Brands LLC (MPN: E91). The unit price is $120.51 per case, resulting in an extended price of $361.53 for the total order. Delivery is scheduled for October 15, 2026, with an ARO (Arrival Required On) of 2 days from the order date. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this tangible personal property purchased for exclusive state use.
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Text version
Purchase Order PO No. 27007254
Order Date: 10/13/2026
Internal Tracking No.: PO 72656
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
4200 SMITH SCHOOL ROAD
A / P C O N T A C T :
ACCOUNTS.PAYABLE@TPWD.TEXAS.GOV
AUSTIN TX 78744
Howard Crenshaw Howard Crenshaw
(903) 945-3132 TPWD Cooper Lake WMA
829 CR 4795
Sulphur Springs, TX 75482
NOTE TO CONTRACTOR: Danielle Rucks / Howard Crenshaw
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 Jennifer Ganter Jennifer.Ganter@tpwd.texas.gov (903) 566-1626
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 866130 Energizer Max Aa Alkaline Batteries, Case Of 144 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/15/2026
MPN: E91
Manufacturer Name: ENERGIZER
BRANDS LLC
3 CASE 120.51 $361.53
Total $361.53
File details come from the government source that posted it. Updated .