26087620-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26087620
- Contract number
- 26087620
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26087620) issued by the Texas Department of Transportation (TXDOT) on 12/18/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the specific agency purchaser being Sherry Campbell from TXDOT. The shipping destination is Angela Blount at TXDOT Paris location in Paris, TX.
The purchase order covers two line items of Duracell Coppertop batteries: 2 packs of AA Alkaline Batteries (Box of 36) at $32.53 per pack, and 2 boxes of AAA Alkaline Batteries (Box of 36) at $37.04 per box, totaling $139.14. The batteries are purchased under Contract 615-C1, which is a term contract with a 2-day delivery after receipt of order (ARO), with a specific delivery date of 12/22/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas. Freight is to be prepaid by the vendor and added as a separate line item on the invoice.
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Text version
Purchase Order PO No. 26087620
Order Date: 12/18/2025
Internal Tracking No.: 601310000099585
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
Angela Blount - TXDOT Paris
3600 SW LOOP 286
PARIS, TX 75460
NOTE TO CONTRACTOR: NOTE TO CONTRACT: TO FIN: Freight to be prepaid by the vendor and added as a separate line item on the invoice. OK to pay freight.
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
Sherry Campbell sherry.campbell@txdot.gov (512) 111-1111
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: 12/22/2025 Notes: NIGP:28712350751
FOR TXDOT INTERNAL USE
MPN: MN15P36
Manufacturer Name: THE DURACELL
COMPANY
2 PACK 32.53 $65.06
Purchase Order PO No. 26087620
Order Date: 12/18/2025
Internal Tracking No.: 601310000099585
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 45006 991152 Duracell Coppertop Aaa Alkaline Batteries, Box Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/22/2025 Notes: NIGP:28712220335
FOR TXDOT INTERNAL USE
MPN: MN24P36
Manufacturer Name: THE PROCTER
& GAMBLE COMPANY
2 BOX 37.04 $74.08
Total $139.14
File details come from the government source that posted it. Updated .