26028185-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26028185
- Contract number
- 26028185
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26028185) issued by the Texas Department of Transportation (TxDOT) - Abilene District, dated 12/1/2025. The purchasing agency is working with ODP Business Solutions, LLC, located in Boca Raton, FL, as the contractor. The order will be shipped to the TxDOT Abilene District at 4250 North Clack, Abilene, TX, with invoicing directed to 135 Slaton Road in Lubbock, TX.
The purchase order covers two line items under Contract 615-C1: first, 3 packs of Duracell Coppertop AA Alkaline Batteries (20 per pack) at $27.76 per pack, totaling $83.28; and second, 2 Fellowes Lx820 Classic Full-Size Desktop Staplers with Anti-Microbial Technology at $6.74 each, totaling $13.48. The total order value is $96.76. Delivery is set for 12/3/2025 with a 2-day after receipt (ARO) timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is for TxDOT's internal use only. The contract type is designated as a Term contract, indicating potential for repeated or ongoing purchases.
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Text version
Purchase Order PO No. 26028185
Order Date: 12/1/2025
Internal Tracking No.: 601340000064223
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 - Abilene District 4250 North Clack Abilene, TX 79601 Attn: Jan Wylie
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 587463 Duracell Coppertop Aa Alkaline Batteries, Pack Of 20 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/3/2025 Notes: 28712220251 FOR TXDOT
INTERNAL USE ONLY
MPN: MN1500B20
Manufacturer Name: THE PROCTER
& GAMBLE COMPANY
3 PACK 27.76 $83.28
Purchase Order PO No. 26028185
Order Date: 12/1/2025
Internal Tracking No.: 601340000064223
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 60588 4354555 Fellowes Lx820 Classic Full-Size Desktop Stapler With Anti-Microbial Technology, 20-Sheet Capacity, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/3/2025 Notes: 60588402853 FOR TXDOT
INTERNAL USE ONLY
MPN: 5010101
Manufacturer Name: FELLOWES INC.
2 EACH 6.74 $13.48
Total $96.76
File details come from the government source that posted it. Updated .