26004657-0.pdf
PDF 17 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26004657
- Contract number
- 26004657
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004657) issued by the Texas Department of Transportation (TxDOT) on 10/2/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is specifically for the Lubbock District of TxDOT, located at 135 Slaton Road in Lubbock, TX. The document involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts, with Nina Araujo as the agency purchaser.
The purchase order covers five line items of office supplies under Contract 615-C1, a term contract, with a total order value of $628.48. The items include: two cases of Energizer Max AA Alkaline Batteries (2 cases at $94.17 each), two cases of Energizer Max AAA Alkaline Batteries (2 cases at $94.17 each), five packs of Post-It Super Sticky Pop-Up Notes (5 packs at $13.93 each), five packs of Scotch Transparent Tape (5 packs at $29.59 each), and five Moleskine Classic Hard Cover Notebooks (5 each at $6.84). All items have a delivery date of 10/6/2025 with a 2-day after receipt of order (ARO) timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and shipment is FOB Destination with freight prepaid.
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Text version
Purchase Order PO No. 26004657
Order Date: 10/2/2025
Internal Tracking No.: 601340000063463
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
TxDOT - Lubbock District
(806) 748-4311 135 Slaton Rd Lubbock TX 79404 Attn: Troy Reedy
NOTE TO CONTRACTOR: 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.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
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
Nina Araujo Nina.Araujo@txdot.gov (361) 808-2246
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 866130 Energizer Max Aa Alkaline Batteries, Case Of 144 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/6/2025 Notes: 28712350751 FOR TXDOT
INTERNAL USE ONLY
MPN: E91
Manufacturer Name: ENERGIZER
BRANDS LLC
2 CASE 94.17 $188.34
Order Date: 10/2/2025
Internal Tracking No.: 601340000063463
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 45006 866270 Energizer Max Aaa Alkaline Batteries, Case Of 144 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/6/2025 Notes: 28712220335 FOR TXDOT
INTERNAL USE ONLY
MPN: E92
Manufacturer Name: ENERGIZER
BRANDS LLC
2 CASE 94.17 $188.34
3 61562 8243846 Post-It Notes Super Sticky Pop-Up Notes, 3In X 3In, Supernova Neons Collection, 90 Notes Per Pad, Pack Of 18 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/6/2025 Notes: 61562385593 FOR TXDOT
INTERNAL USE ONLY
MPN: R33018SSMIACP
Manufacturer Name: 3M CO
5 PACK 13.93 $69.65
4 61588 5467116 Scotch Transparent Tape, 108Ft, Clear, Pack Of 12 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/6/2025 Notes: 61588854150 FOR TXDOT
INTERNAL USE ONLY
MPN: 600341296PK
Manufacturer Name: 3M CO
5 PACK 29.59 $147.95
5 61515 7512837 Moleskine Classic Hard Cover Notebook, 5In X 8-1/4In, Ruled, 240 Pages, Red Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/6/2025 Notes: 78573751605 FOR TXDOT
INTERNAL USE ONLY
MPN: 930048
Manufacturer Name: HACHETTE
BOOK GROUP
5 EACH 6.84 $34.20
Order Date: 10/2/2025
Internal Tracking No.: 601340000063463
Total $628.48
File details come from the government source that posted it. Updated .