26146961-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26146961
- Contract number
- 26146961
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26146961) issued by the Texas Department of Transportation (TxDOT) on 1/6/2026, with ODP Business Solutions, LLC from Boca Raton, FL serving as the contractor. The purchase order is specifically for the Howard County Maintenance office located in Big Spring, TX, and involves a transaction processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for one pack of Duracell Coppertop AA Alkaline Batteries (20-count pack) from The Procter & Gamble Company, with a unit price of $27.76. The order is associated with Contract 615-C1, which is a term contract with a 2-day delivery timeframe (expected delivery on 1/8/2026). The shipment is designated as FOB Destination with freight prepaid, and deliveries are restricted to 8:00 a.m. to 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The purchase is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4), and is intended for exclusive use by the State of Texas.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26146961
Order Date: 1/6/2026
Internal Tracking No.: 601340000064623
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 - Howard County Maintenance 1301 N Hwy 350 Big Spring, TX 79720 Attn: Michelle Box
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: 1/8/2026 Notes: 28712350751 FOR TXDOT
INTERNAL USE ONLY
MPN: MN1500B20
Manufacturer Name: THE PROCTER
& GAMBLE COMPANY
1 PACK 27.76 $27.76
Total $27.76
File details come from the government source that posted it. Updated .