25213006-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|25213006
- Contract number
- 25213006
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25213006) issued by the Texas Department of Transportation (TxDOT) to ODP Business Solutions, LLC on August 5, 2025. The purchasing agency is TxDOT's Statewide Procurement Division, with the purchaser identified as Taylor Blevins. The contractor is ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, FL 33496, and goods are to be shipped to TxDOT Stassney HQ in Austin, Texas.
The purchase order covers alkaline batteries under Contract 615-C1 (Term Contract) with a 2-day delivery requirement and delivery date of August 7, 2025. Line item 1 consists of 2 packs of Duracell Coppertop AA Alkaline Batteries (Box of 36) at $32.53 per pack for $65.06, manufactured by The Duracell Company. Line item 2 includes 2 boxes of Duracell Coppertop AAA Alkaline Batteries (Box of 36) at $37.04 per box for $74.08, manufactured by The Procter & Gamble Company. The total purchase order value is $139.14. The state maintains tax exemption status, and the vendor is restricted to shipping only ordered quantities, with overages potentially returned at vendor expense or treated as gifts to the state if refused.
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Text version
Purchase Order PO No. 25213006
Order Date: 8/5/2025
Internal Tracking No.: 601440000049928
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
125 E. 11th Street
INV TO: FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
TxDOT Stassney HQ Attn: Charles Nesloney 6230 E Stassney Lane Austin TX 78744
NOTE TO CONTRACTOR: Vendor is to ship only the quantity of items ordered. Overages may be returned to the vendor at the vendor's expense. If the vendor refuses the return, the overage will be handled as a gift to the state. TXDOT WILL ACCEPT EARLY
DELIVERY. PARTIAL SHIPMENTS MUST BE PRE-APPROVED.
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
Taylor Blevins taylor.blevins@txdot.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: 8/7/2025 Notes: NIGP 28712220251
MPN: MN15P36
Manufacturer Name: THE DURACELL
COMPANY
2 PACK 32.53 $65.06
Purchase Order PO No. 25213006
Order Date: 8/5/2025
Internal Tracking No.: 601440000049928
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 45006 991152 Duracell Coppertop Aaa Alkaline Batteries, Box Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/7/2025 Notes: NIGP 28712260414
MPN: MN24P36
Manufacturer Name: THE PROCTER
& GAMBLE COMPANY
2 BOX 37.04 $74.08
Total $139.14
File details come from the government source that posted it. Updated .