26026977-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26026977
- Contract number
- 26026977
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026977) issued by the Texas Department of Transportation on 11/19/2025, with ODP Business Solutions, LLC as the contractor. The vendor is located in Boca Raton, FL, and the purchase will be shipped to a location in Fort Worth, TX. The purchase is made under Contract 615-C1, which is a term contract, and the state is claiming tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order is for two battery products from Duracell: 4 packs of AA Alkaline Batteries (16 batteries per pack) at $17.36 per pack, totaling $69.44, and 4 packs of AAA Alkaline Batteries (16 batteries per pack) at $16.89 per pack, totaling $67.56. The total order value is $137.00, with a specified delivery date of 11/21/2025 and a delivery timeframe of 2 days after order (ARO). The batteries will be purchased from The Duracell Company and The Procter & Gamble Company, with specific manufacturer part numbers provided for each item.
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Text version
Purchase Order PO No. 26026977
Order Date: 11/19/2025
Internal Tracking No.: 601310000099120
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
Jennifer Haggard2501 SOUTHWEST LOOP 820, Fort Worth, TX 76133
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 242237 Duracell Coppertop Aa Alkaline Batteries, Pack Of 16 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/21/2025
MPN: MN1500B16Z
Manufacturer Name: THE DURACELL
COMPANY
4 PACK 17.36 $69.44
2 45006 651674 Duracell Coppertop Aaa Alkaline Batteries, Pack Of 16 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/21/2025
MPN: MN2400B16Z
Manufacturer Name: THE PROCTER
& GAMBLE COMPANY
4 PACK 16.89 $67.56
Purchase Order PO No. 26026977
Order Date: 11/19/2025
Internal Tracking No.: 601310000099120
Total $137.00
File details come from the government source that posted it. Updated .