25212996-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|25212996
- Contract number
- 25212996
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25212996) dated August 5, 2025, issued by the Texas Department of Transportation - 601 (TxDOT) Odessa District to ODP Business Solutions, LLC of Boca Raton, Florida. The order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Nina Araujo serving as the agency purchaser. The document includes standard state tax exemption provisions under Texas Tax Code Section 151.309(4) for purchases made for exclusive state use.
The purchase order covers the procurement of Duracell Coppertop AA Alkaline Batteries (Box of 36) under Contract 615-C1, a term contract. The order specifies 2 packs at a unit price of $32.53 each, totaling $65.06. The batteries carry manufacturer part number MN15P36 from The Duracell Company and are designated for TxDOT internal use only. Delivery terms require arrival within 2 days (delivery date August 7, 2025) to the TxDOT Odessa District facility, with shipments restricted to 8:00 a.m. to 4:00 p.m., Monday through Thursday, excluding holidays. The contract specifies FOB Destination terms with freight prepaid and invoiced separately.
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Text version
Purchase Order PO No. 25212996
Order Date: 8/5/2025
Internal Tracking No.: 601340000062809
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
TxDOT - Odessa District
(432) 498-4612 3901 East US Highway 80 Odessa TX 79761 Attn: Marisol Vasquez
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, except on regularly-observed state or federal holidays.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
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
Te x a s D e p a r t m e n t o f Transportation - 601
Nina Araujo Nina.Araujo@txdot.gov (361) 808-2246
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: 8/7/2025 Notes: 28712350751 FOR TXDOT
INTERNAL USE ONLY
MPN: MN15P36
Manufacturer Name: THE DURACELL
COMPANY
2 PACK 32.53 $65.06
Total $65.06
File details come from the government source that posted it. Updated .