27007490-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27007490
- Contract number
- 27007490
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27007490) issued by the State of Texas, Department of Public Safety (DPS), Statewide Procurement Division on October 14, 2026. The purchasing agency is the Department of Public Safety, represented by Maria Garza. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order will be shipped to IOD-Facilities in Lubbock, Texas, with delivery scheduled for Monday through Friday between 8:00 AM and 4:30 PM, with the point of contact being Brenda Romero at (806) 740-8960.
The purchase order is for Duracell Coppertop AA Alkaline Batteries (Box of 36) under Term Contract 615-C1. The order quantity is 2 packs at a unit price of $36.24 per pack, resulting in an extended price and total of $72.48. The manufacturer is The Duracell Company, with MPN MN15P36. Delivery is scheduled for October 16, 2026, with an estimated delivery timeframe of 2 days. The State of Texas claims an exemption from sales and excise taxes on this procurement. Invoices must be submitted via email to APInvoices@dps.texas.gov and brenda.romero@dps.texas.gov in PDF or Word format, referencing both the TXSMB PO number and DPS Internal Tracking Number 27P0002602.
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Text version
Purchase Order PO No. 27007490
Order Date: 10/14/2026
Internal Tracking No.: 27P0002602
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
IOD-Facilities Michael Crupe (806)740-8966-Brenda Romero
(806) 740-8960 1404 Lubbock Business Park Blvd Ste 100 Lubbock, TX 79403 Delivery: Mon-Fri 8:00AM-4:30PM
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and brenda.romero@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO #and DPS PO Internal Tracking #27P0002602.
POC: Brenda Romero, (806) 740-8960 Delivery: Mon-Fri 8:00AM-4:30PM
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
Department Of Public Safety - 405 Maria Garza Maria.Garza@dps.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 1385290 Duracell Coppertop Aa Alkaline Batteries, Box Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/16/2026
MPN: MN15P36
Manufacturer Name: THE DURACELL
COMPANY
2 PACK 36.24 $72.48
Total $72.48
File details come from the government source that posted it. Updated .