26025624-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26025624
- Contract number
- 26025624
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025624) issued by the Texas Department of Transportation (TxDOT) on 11/10/2025, with an internal tracking number of 601340000064013. The contractor is ODP Business Solutions, LLC, located in Boca Raton, FL, and the order will be shipped to TxDOT's Scurry County Maintenance facility in Snyder, TX. The purchase is being made under Contract 615-C1, which is a term contract, with Nina Araujo listed as the agency purchaser.
The purchase order includes four line items totaling $90.70: 1 pack of Duracell Coppertop AA Alkaline Batteries (36-count) at $32.53, 1 box of Duracell Coppertop AAA Alkaline Batteries (36-count) at $37.04, 2 dozen Zebra Pen Z-Grip Retractable Ballpoint Pens (0.7 mm, blue) at $7.62, and 1 pack of Post-It Pop-Up Dispenser Notes (3x3 inches, Poptimistic Collection, 18 pads) at $13.51. The order specifies a delivery date of 11/12/2025 with a 2-day ARO (After Receipt of Order) timeframe, and deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays.
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Text version
Purchase Order PO No. 26025624
Order Date: 11/10/2025
Internal Tracking No.: 601340000064013
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 - Scurry County Maintenance111 N Avenue V, Snyder, TX 79549Attn: Amber Hicks
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 1385290 Duracell Coppertop Aa Alkaline Batteries, Box Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/12/2025 Notes: 45006000000 FOR TXDOT
INTERNAL USE ONLY
MPN: MN15P36
Manufacturer Name: THE DURACELL
COMPANY
1 PACK 32.53 $32.53
Purchase Order PO No. 26025624
Order Date: 11/10/2025
Internal Tracking No.: 601340000064013
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: 11/12/2025 Notes: 45006000000 FOR TXDOT
INTERNAL USE ONLY
MPN: MN24P36
Manufacturer Name: THE PROCTER
& GAMBLE COMPANY
1 BOX 37.04 $37.04
3 62080 5052361 Zebra Pen Z-Grip Retractable Ballpoint Pens - 0.7 Mm Pen Point Size - Retractable - Blue - 1 Dozen Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/12/2025 Notes: 62080000000 FOR TXDOT
INTERNAL USE ONLY
MPN: 23920
Manufacturer Name: ZEBRA PEN
CORP
2 DOZ 3.81 $7.62
4 61562 514228 Post-It Pop-Up Dispenser Notes, 3In X 3In, Poptimistic Collection, Pack Of 18 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/12/2025 Notes: 61562000000 FOR TXDOT
INTERNAL USE ONLY
MPN: R330-18CTCP
Manufacturer Name: 3M CO
1 PACK 13.51 $13.51
Total $90.70
File details come from the government source that posted it. Updated .