26007554-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26007554
- Contract number
- 26007554
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26007554) issued by the Texas Department of Transportation (TxDOT) on 10/21/2025, with the contractor being ODP Business Solutions, LLC from Boca Raton, FL. The purchase order is for TxDOT's Post maintenance location in Post, TX, with the agency purchaser being Nina Araujo, who can be contacted at Nina.Araujo@txdot.gov or (361) 808-2246.
The purchase order is for 2 packs of Duracell Coppertop AA Alkaline Batteries (16 batteries per pack), manufactured by The Duracell Company. The unit price is $17.36 per pack, totaling $34.72, under Contract 615-C1, which is a term contract with a 2-day delivery after receipt of order (ARO). The delivery is scheduled for 10/23/2025 and is subject to specific delivery instructions, including delivery between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The order is exempt from federal excise taxes and covered under the Texas Tax Code's exemption for state purchases.
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Text version
Purchase Order PO No. 26007554
Order Date: 10/21/2025
Internal Tracking No.: 601340000063759
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 - Post maintenance705 S Broadway, Post, TX 79356Attn: Cassandra Boren
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 242237 Duracell Coppertop Aa Alkaline Batteries, Pack Of 16 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/23/2025 Notes: 28712350751 FOR TXDOT
INTERNAL USE ONLY
MPN: MN1500B16Z
Manufacturer Name: THE DURACELL
COMPANY
2 PACK 17.36 $34.72
Total $34.72
File details come from the government source that posted it. Updated .