26029056-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26029056
- Contract number
- 26029056
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26029056) issued by the Texas Department of Transportation (TxDOT), specifically the El Paso District, on 12/4/2025. The purchase order is with ODP Business Solutions, LLC, located in Boca Raton, Florida, under Contract 615-C1. The order will be invoiced through RCW_INVOICES@TXDOT.GOV and shipped to TxDOT's El Paso District location, with attention to Cynthia Jaquez.
The purchase order includes four line items totaling $120.90, comprising office and battery supplies: 2 packs of Duracell Coppertop AA Alkaline Batteries (16-count) at $34.72, 2 packs of Duracell Coppertop AAA Alkaline Batteries (16-count) at $33.78, 1 bundle of Sparco Bent Multipurpose Scissors at $25.14, and 1 box of Office Depot Brand 2-Tone File Folders at $27.26. The contract is a term contract with a 2-day delivery after receipt (ARO) and a specified delivery date of 12/8/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and the shipment will be FOB Destination with freight prepaid.
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Text version
Purchase Order PO No. 26029056
Order Date: 12/4/2025
Internal Tracking No.: 601340000064273
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 - El Paso District 13301 Gateway Blvd West El Paso, TX 79928 Attn: Cynthia Jaquez
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 242237 Duracell Coppertop Aa Alkaline Batteries, Pack Of 16 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/8/2025 Notes: 28712220244 FOR TXDOT
INTERNAL USE ONLY
MPN: MN1500B16Z
Manufacturer Name: THE DURACELL
COMPANY
2 PACK 17.36 $34.72
Purchase Order PO No. 26029056
Order Date: 12/4/2025
Internal Tracking No.: 601340000064273
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 45006 651674 Duracell Coppertop Aaa Alkaline Batteries, Pack Of 16 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/8/2025 Notes: 28712220335 FOR TXDOT
INTERNAL USE ONLY
MPN: MN2400B16Z
Manufacturer Name: THE PROCTER
& GAMBLE COMPANY
2 PACK 16.89 $33.78
3 60569 9744844 Sparco Bent Multipurpose Scissors
- 8In Overall Length - Bent - Stainless Steel - Blue - 3 / Bundle Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/8/2025 Notes: 60569452950 FOR TXDOT
INTERNAL USE ONLY
MPN: 39043BD
Manufacturer Name: SP RICHARDS
1 BNDL 25.14 $25.14
4 61545 542488 Office Depot Brand 2-Tone File Folders, 1/3 Cut, Letter Size, Gray, Box Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/8/2025 Notes: 61545831002 FOR TXDOT
INTERNAL USE ONLY
MPN: OD152 1/3 GRA
Manufacturer Name: OFFICE DEPOT
1 BOX 27.26 $27.26
Total $120.90
File details come from the government source that posted it. Updated .