26063822-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26063822
- Contract number
- 26063822
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26063822) issued by the Texas Department of Transportation (TxDOT) on 12/10/2025, with an internal tracking number of 601320000069224. The order is placed with ODP Business Solutions, LLC, located in Boca Raton, FL, and is to be delivered to the TxDOT Columbus Maintenance Section in Columbus, TX. The purchase is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with John Albert Landa as the agency purchaser.
The purchase order is for 3 boxes of Duracell Coppertop AAA Alkaline Batteries (Box of 36), manufactured by The Procter & Gamble Company, under Contract 615-C1. The total order value is $111.12, with each box priced at $37.04. The delivery is set for 12/12/2025, with a 2-day after receipt (ARO) timeline. Delivery instructions specify drop-off between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The order notes that TxDOT offices will be closed from December 24th to 26th, 2025, for the Christmas holiday. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26063822
Order Date: 12/10/2025
Internal Tracking No.: 601320000069224
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
RCS_Invoices@txdot.gov 4615 NW Loop 410 San Antonio TX 78229-5172
Txdot Columbus Maintenance Section - Contact: Ricky Canik - Ph# (979) 732-2628 - Ricky.Canik@txdot.gov 3816 US Hwy 90 Columbus, TX 78934
NOTE TO CONTRACTOR: District 13 - To be delivered to the Txdot Columbus Maintenance Section, 3816 US Hwy 90, Columbus, TX 78934, Delivery date 10/30/2025, Txdot Contact: Ricky Canik - Ph# (979) 732-2628 - Ricky.Canik@txdot.gov.
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
John Albert Landa albert.landa@txdot.gov (361) 808-2240
Purchase Order PO No. 26063822
Order Date: 12/10/2025
Internal Tracking No.: 601320000069224
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 991152 Duracell Coppertop Aaa Alkaline Batteries, Box Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/12/2025 Notes: Deliveries shall be made between 8:00 a.m. and 4:00 p.m., Monday thru Thursday, except on regularly-observed state or federal holidays.
Note: Txdot Offices will be closed on the following days, December 24th, 25th & 26th, 2025 for the Christmas holiday.
NIGP# 45006000000 - For Txdot Internal Use Only.
MPN: MN24P36
Manufacturer Name: THE PROCTER
& GAMBLE COMPANY
3 BOX 37.04 $111.12
Total $111.12
File details come from the government source that posted it. Updated .