26025287-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26025287
- Contract number
- 26025287
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025287) issued by the Texas Department of Transportation (TxDOT) on 11/7/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is for the Bryan District Maintenance Operations located in Bryan, TX, and involves a procurement through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order is being processed under Contract 615-C1, which is a term contract, with Courtney Skains listed as the agency purchaser.
The purchase order includes two line items: 1) one pack of Duracell Coppertop AA Alkaline Batteries (Box of 36) from The Duracell Company at $32.53, and 2) one box of Duracell Coppertop AAA Alkaline Batteries (Box of 36) from The Procter & Gamble Company at $37.04. The total order value is $69.57, with a specified delivery date of 11/10/2025 and a delivery ARO (After Receipt of Order) of 2 days. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26025287
Order Date: 11/7/2025
Internal Tracking No.: 601330000045284
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
P.O. Box 1386 RCE_invoices@txdot.gov Houston TX 77251-1386
Bryan District Maintenance Operations2591 North Earl Rudder Freeway, Bryan, TX 77803
NOTE TO CONTRACTOR: Ship to the attention to:
Name: Kiara Acuna Phone #: 979-778-9730 Email: Kiara.Acuna@txdot.gov
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
COURTNEY SKAINS courtney.skains@txdot.gov (936) 633-4340
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: 11/10/2025
MPN: MN15P36
Manufacturer Name: THE DURACELL
COMPANY
1 PACK 32.53 $32.53
Purchase Order PO No. 26025287
Order Date: 11/7/2025
Internal Tracking No.: 601330000045284
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 45006 991152 Duracell Coppertop Aaa Alkaline Batteries, Box Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/10/2025
MPN: MN24P36
Manufacturer Name: THE PROCTER
& GAMBLE COMPANY
1 BOX 37.04 $37.04
Total $69.57
File details come from the government source that posted it. Updated .