26000534-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26000534
- Contract number
- 26000534
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000534) issued by the Texas Department of Transportation (TxDOT) on 9/9/2025, with ODP Business Solutions, LLC of Boca Raton, FL as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Taylor Blevins listed as the agency purchaser.
The purchase order is for two types of Duracell Coppertop alkaline batteries: 2 packs of AA batteries (Box of 36) at $32.53 per pack, totaling $65.06, and 2 boxes of AAA batteries (Box of 36) at $37.04 per box, totaling $74.08. The total purchase amount is $139.14. The order is under Contract 615-C1, which is a term contract with a 2-day delivery after receipt (ARO) and a specified delivery date of 9/11/2025. The batteries are for TxDOT's internal use, with specific NIGP codes assigned for tracking purposes. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26000534
Order Date: 9/9/2025
Internal Tracking No.: 601440000050255
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
Charles Nesloney TxDOT Stassney Level 0 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.
Contact to schedule delivery. Charles Nesloney (737) 231-4312
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: 9/11/2025 Notes: NIGP 28712220251 for TxDOT Internal Use Only
MPN: MN15P36
Manufacturer Name: THE DURACELL
COMPANY
2 PACK 32.53 $65.06
Purchase Order PO No. 26000534
Order Date: 9/9/2025
Internal Tracking No.: 601440000050255
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: 9/11/2025 Notes: NIGP 28712260414 for TxDOT Internal Use Only
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 .