26004147-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26004147
- Contract number
- 26004147
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004147) issued by the Texas Department of Transportation (TXDOT) on 9/30/2025, with an internal tracking number of 601310000098064. The contractor is ODP Business Solutions, LLC, located in Boca Raton, FL, and the ship-to location is Christina Lee in Hamilton, TX. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the agency purchaser being Kathy McDaniel from TXDOT.
The purchase order covers two line items: 1) one pack of Duracell Coppertop 9-Volt Alkaline Batteries (Pack of 2) at $9.66, manufactured by Procter & Gamble, and 2) ten rolls of Scotch Tape Refill (1in x 1296in, Matte Clear) at $3.82 per roll, manufactured by 3M Co. Both items are under Contract 615-C1, a term contract with a 2-day delivery after receipt of order (ARO), with a specified delivery date of 10/2/2025. The total purchase order amount is $47.86. The order includes a disclaimer that the State of Texas is exempt from federal excise taxes, and the purchase is made under a state and city sales tax exemption certificate for the exclusive use of the State of Texas.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26004147
Order Date: 9/30/2025
Internal Tracking No.: 601310000098064
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
Christina Lee
(254) 386-5512 1301 E Main Hamilton TX 76531
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 PARTIAL
OR EARLY DELIVERY OF THIS PURCHASE ORDER.
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
Kathy McDaniel Kathy.mcdaniel@txdot.gov (254) 867-2814
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 626590 Duracell Coppertop 9-Volt Alkaline Batteries, Pack Of 2 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/2/2025
MPN: MN1604B2Z
Manufacturer Name: THE PROCTER
& GAMBLE COMPANY
1 PACK 9.66 $9.66
2 61588 534908 Scotch Tape Refill, 1In X 1296In, Matte Clear, Pack Of 1 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/2/2025
MPN: 81011296
Manufacturer Name: 3M CO
10 ROLL 3.82 $38.20
Purchase Order PO No. 26004147
Order Date: 9/30/2025
Internal Tracking No.: 601310000098064
Total $47.86
File details come from the government source that posted it. Updated .