26007006-1.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26007006
- Contract number
- 26007006
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26007006) issued by the Texas Department of Transportation on 10/16/2025, involving ODP Business Solutions, LLC as the contractor. The document is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Eric Hosea from TxDOT listed as the purchaser.
The purchase order is for one pack of Duracell Coppertop AA Alkaline Batteries (Box of 36), with a unit price of $32.53, under Contract 615-C1. The order has a 2-day delivery after receipt (ARO) with a revised delivery date of 10/18/2025. The purchase is made under a term contract, with the batteries manufactured by The Duracell Company. The document includes a tax exemption certificate under Texas Tax Code Section 151.309(4), indicating the purchase is for exclusive use by a Texas state entity, and reflects a revision to the original shipping delivery date.
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Text version
Purchase Order Change Notice PO No. 26007006
Order Date: 10/16/2025
Internal Tracking No.: 601310000098449
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
2517 Sw Loop 820 North RCN, Accounts Payable Fort Worth TX 76133
David Price3904 US 75 SOUTHON THE FRONTAGE ROAD, Sher man , TX 75091undefined
NOTE TO CONTRACTOR:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 10:33 am-Shipping delivery date has changed from: Fri Oct 17 2025 00:00:00 GMT-0700 (PDT) to: Sat Oct 18 2025 00:00:00 GMT-0700 (PDT)
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/CO-OP Member Purchaser Email Phone
Te x a s D e p a r t m e n t o f Transportation - 601
Eric Hosea eric.hosea@txdot.gov (940) 720-7780
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 45006 1385290 Duracell Coppertop Aa Alkaline Batteries, Box Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Sat Oct 18 2025
00:00:00 GMT-0700 (PDT)
MPN: MN15P36
Manufacturer Name: THE DURACELL
COMPANY
1 PACK 32.53 $32.53
Purchase Order Change Notice PO No. 26007006
Order Date: 10/16/2025
Internal Tracking No.: 601310000098449
Total $32.53
File details come from the government source that posted it. Updated .