26064411-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26064411
- Contract number
- 26064411
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26064411) issued by the Texas Department of Transportation (TxDOT) on 12/15/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is specifically for the TxDOT Laredo Maintenance Section, located at 1817 Bob Bullock Loop, Laredo, TX 78043, with delivery scheduled for 1/05/2026. The document is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with John Albert Landa as the agency purchaser.
The purchase order covers four line items of office supplies under Contract 615-C1, including: 2 packs of Duracell Coppertop AA Alkaline Batteries (36-count) at $32.53 per pack, 2 boxes of Duracell Coppertop AAA Alkaline Batteries (36-count) at $37.04 per box, 2 packs of Sharpie Permanent Fine-Point Markers (36-count) at $20.68 per pack, and 2 dozen Sharpie King-Size Permanent Markers (12-count) at $14.60 per dozen. The total order value is $209.70, with a 2-day delivery ARO (after receipt of order) and specific delivery instructions noting TxDOT office closures during the Christmas and New Year's holidays. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26064411
Order Date: 12/15/2025
Internal Tracking No.: 601320000069283
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 Laredo Maintenance Section - Contact:
Cecilia Navarro - Ph# (956) 712-7713 - Cecilia.Navarro@txdot.gov 1817 Bob Bullock Loop Laredo, TX 78043
NOTE TO CONTRACTOR: District 22 - To be delivered to the Txdot Laredo Maintenance Section, 1817 Bob Bullock Loop, Laredo, TX 78043, Delivery date 1/05/2026, Txdot Contact: Cecilia Navarro - Ph# (956) 712-7713 - Cecilia.Navarro@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
Order Date: 12/15/2025
Internal Tracking No.: 601320000069283
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: 12/17/2025 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 and January 1st, 2026 for the New Year's day holiday.
NIGP# 28712260406 - For Txdot Internal Use Only.
MPN: MN15P36
Manufacturer Name: THE DURACELL
COMPANY
2 PACK 32.53 $65.06
2 45006 991152 Duracell Coppertop Aaa Alkaline Batteries, Box Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/17/2025 Notes: NIGP# 28712220301 - For Txdot Internal Use Only.
MPN: MN24P36
Manufacturer Name: THE PROCTER
& GAMBLE COMPANY
2 BOX 37.04 $74.08
3 78530 1390240 Sharpie Permanent Fine-Point Markers, Black, Pack Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/17/2025 Notes: NIGP# 62090400243 - For Txdot Internal Use Only.
MPN: 1884739
Manufacturer Name: SANFORD LP
2 PACK 20.68 $41.36
Order Date: 12/15/2025
Internal Tracking No.: 601320000069283
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
4 78530 202812 Sharpie King-Size Permanent Markers, Black, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/17/2025 Notes: NIGP# 62090400243 - For Txdot Internal Use Only.
MPN: 15001
Manufacturer Name: ELL BRANDS
INC.
2 DOZ 14.60 $29.20
Total $209.70
File details come from the government source that posted it. Updated .