26003733-0.pdf

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Attached to
Term TX|615-C1|18621616889|26003733
Contract number
26003733
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 26003733) issued by the Texas Department of Transportation (TxDOT) on 9/26/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is routed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Amanda Davenport as the agency purchaser. The contractor is located in Boca Raton, Florida, and the goods will be shipped to Teresa Shackelford in Balmorhea, Texas.

The purchase order is for 3 packs of Duracell Coppertop AA Alkaline Batteries (Box of 36), manufactured by The Duracell Company, with a unit price of $32.53 and a total order value of $97.59. The order is made under Contract 615-C1, which is a term contract with a 2-day delivery after receipt of order (ARO). Delivery is restricted to between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The State of Texas claims exemption from federal excise taxes under this purchase, and the order is secured for the exclusive use of the state.

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Text version

Purchase Order PO No. 26003733

Order Date: 9/26/2025

Internal Tracking No.: 0000063373

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

Teresa Shackelford

(432) 448-3217

2261 FM 2903

Balmorhea TX 79718

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

Amanda Davenport Amanda.Davenport@txdot.gov (214) 319-6570

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: 9/29/2025 Notes: Notes: 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.

MPN: MN15P36

Manufacturer Name: THE DURACELL

COMPANY

3 PACK 32.53 $97.59

Total $97.59

File details come from the government source that posted it. Updated .