26007838-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26007838
- Contract number
- 26007838
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007838) issued by the Texas Department of Transportation (TxDOT) on 10/22/2025, with ODP Business Solutions, LLC as the contractor. The document involves a transaction between TxDOT and the contractor, with billing and shipping addresses located in Fort Worth and Waco, Texas, respectively. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Lindsay Pearson as the agency purchaser.
The purchase order is for 2 packs of Duracell Coppertop AA Alkaline Batteries (Box of 36), with a unit price of $32.53 and a total extended price of $65.06. The order is made under Contract 615-C1, which is a term contract with a 2-day delivery after receipt of order (ARO), scheduled for 10/24/2025. The purchase is for TxDOT's internal use, with the batteries manufactured by The Duracell Company. The order includes a freight clause stating that freight is to be prepaid by the vendor and added as a separate line item on the invoice, and the State of Texas is exempt from federal excise taxes.
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Text version
Purchase Order PO No. 26007838
Order Date: 10/22/2025
Internal Tracking No.: 601310000098578
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
Brittni Dugan - TxDOT Waco7479 Bagby Ave, Waco, TX 76712
NOTE TO CONTRACTOR: Freight Clause: NOTE TO CONTRACT: TO FIN: Freight to be prepaid by the vendor and added as a separate line item on the invoice. OK to pay freight.
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
Lindsay Pearson Lindsay.Ross@txdot.gov (512) 111-1111
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: 10/24/2025 Notes: NIGP 28712220251 FOR
TXDOT INTERNAL USE
MPN: MN15P36
Manufacturer Name: THE DURACELL
COMPANY
2 PACK 32.53 $65.06
Total $65.06
File details come from the government source that posted it. Updated .