26000776-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26000776
- Contract number
- 26000776
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000776) issued by the Texas Department of Transportation on 9/10/2025, with ODP Business Solutions, LLC as the contractor. The purchase order involves a transaction between the State of Texas, specifically the Texas Department of Transportation (Agency 601), and the contractor located in Boca Raton, FL. The document includes a state tax exemption certificate and is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers four line items: one Wenger Synergy Laptop Backpack (Black/Gray) from Avenues in Leather, Inc. for $82.21, three packs of Duracell Coppertop AA Alkaline Batteries from Procter & Gamble (totaling $41.52), and three packs of Scotch Magic Invisible Tape from 3M CO for $19.38. The total purchase amount is $143.11. All items are under Contract 615-C1, which is a term contract with a 2-day delivery timeframe (scheduled for 9/12/2025). The contract appears to be a standard state procurement arrangement with a fixed pricing structure and specific delivery parameters.
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Text version
Purchase Order PO No. 26000776
Order Date: 9/10/2025
Internal Tracking No.: 601320000068084
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
4615 NW LOOP 410
RCS_INVOICES@TXDOT.GOV
SAN ANTONIO TX 78229
Denis Trudeau
(512) 497-6248
7901 NORTH IH 35
Texas Department of Transportation Austin TX 78753 Delivery POC: Denis Trudeau
(512) 497-6248
NOTE TO CONTRACTOR:
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
Linda Cantu linda.cantu@txdot.gov (956) 702-6377
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 53025 609590 Wenger Synergy Laptop Backpack, Black/Gray Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/12/2025
MPN: 27305140
Manufacturer Name: AVENUES IN
LEATHER, INC.
1 EACH 82.21 $82.21
2 45006 587454 Duracell Coppertop Aa Alkaline Batteries, Pack Of 10 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/12/2025
MPN: MN1500B10Z
Manufacturer Name: THE PROCTER
& GAMBLE COMPANY
2 PACK 13.84 $27.68
Purchase Order PO No. 26000776
Order Date: 9/10/2025
Internal Tracking No.: 601320000068084
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 45006 587454 Duracell Coppertop Aa Alkaline Batteries, Pack Of 10 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/12/2025
MPN: MN1500B10Z
Manufacturer Name: THE PROCTER
& GAMBLE COMPANY
1 PACK 13.84 $13.84
4 61588 132907 Scotch Magic Invisible Tape, 1/2In X 1296In, Clear, Pack Of 3 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/12/2025
MPN: 810H3
Manufacturer Name: 3M CO
3 PACK 6.46 $19.38
Total $143.11
File details come from the government source that posted it. Updated .