26023824-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26023824
- Contract number
- 26023824
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26023824) issued by the Texas Department of Transportation on 10/28/2025, involving ODP Business Solutions, LLC as the contractor. The document is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Eric Hosea as the agency purchaser. The purchase order is tax-exempt under Texas Tax Code, Section 151.309(4), for the exclusive use of the State of Texas.
The purchase order is for one box of Duracell Coppertop AAA Alkaline Batteries (36 count), manufactured by The Procter & Gamble Company, with a unit price of $37.04. The order is made under Contract 615-C1, which is a term contract, with a delivery timeframe of 2 days after receipt of order (ARO) and a specific delivery date of 10/30/2025. The total order amount is $37.04, and the batteries will be shipped to Isola Johnson at 2495 HWY 183 NN OF HWY 84 in Brownwood, TX.
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Text version
Purchase Order PO No. 26023824
Order Date: 10/28/2025
Internal Tracking No.: 601310000098681
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
Isola Johnson2495 HWY 183 NN OF HWY 84 TURN BY MALL, Brownwood, TX 76802
NOTE TO CONTRACTOR:
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
Eric Hosea eric.hosea@txdot.gov (940) 720-7780
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 991152 Duracell Coppertop Aaa Alkaline Batteries, Box Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/30/2025
MPN: MN24P36
Manufacturer Name: THE PROCTER
& GAMBLE COMPANY
1 BOX 37.04 $37.04
Total $37.04
File details come from the government source that posted it. Updated .