26001563-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26001563
- Contract number
- 26001563
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001563) issued by the Texas Department of Transportation on 9/16/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Linda Cantu as the agency purchaser. The contractor is located in Boca Raton, Florida, and the billing and shipping addresses are in San Antonio, Texas and Pharr, Texas, respectively.
The purchase order covers two line items of Duracell batteries: one box of 36 AAA Alkaline Batteries and one box of 36 AA Alkaline Batteries, both purchased under Contract 615-C1, which is a term contract. The total purchase amount is $69.57, with the AAA batteries priced at $37.04 and the AA batteries at $32.53. Both battery sets are to be delivered to Mario Jorge at the Texas Department of Transportation in Pharr, TX, with a delivery ARO (after receipt of order) of 2 days and a specified delivery date of 9/18/2025. The State of Texas is exempt from federal excise taxes, and the purchase is secured for the exclusive use of the state under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26001563
Order Date: 9/16/2025
Internal Tracking No.: 601320000068184
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 South RCS, Accounts Payable San Antonio TX 78229-0928
Items to be shipped to multiple addresses. See shipping details below for each line item.
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 45006 991152 Duracell Coppertop Aaa Alkaline Batteries, Box Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/18/2025 Ship to Address:
Mario Jorge
(956) 702-6125 600 W Interstate 2 Pharr TX 78577 Delivery POC:
Mario Jorge
(956) 702-6125
MPN: MN24P36
Manufacturer Name: THE PROCTER
& GAMBLE COMPANY
1 BOX 37.04 $37.04
mailto:linda.cantu@txdot.gov
Purchase Order PO No. 26001563
Order Date: 9/16/2025
Internal Tracking No.: 601320000068184
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 45006 1385290 Duracell Coppertop Aa Alkaline Batteries, Box Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/18/2025 Ship to Address:
Mario Jorge
(956) 702-6125 600 W Interstate 2 Texas Department of Transportation Pharr TX 78577 Delivery POC:
Mario Jorge
(956) 702-6125
MPN: MN15P36
Manufacturer Name: THE DURACELL
COMPANY
1 PACK 32.53 $32.53
Total $69.57
File details come from the government source that posted it. Updated .