26157317-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26157317
- Contract number
- 26157317
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157317) issued by the Texas Department of Transportation (TxDOT) on 1/13/2026, with ODP Business Solutions, LLC as the contractor. The purchase order is specific to the TxDOT Odessa District Warehouse, with billing and shipping addresses located in Lubbock and Odessa, Texas, respectively. The document involves Nina Araujo as the agency purchaser and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order covers two line items of Procell alkaline batteries from The Procter & Gamble Company, specifically one box of AA batteries (24-pack) and one box of AAA batteries (24-pack), each priced at $26.16 and $26.17, respectively, for a total order value of $52.33. The order is issued under Contract 615-C1, which is a term contract with a 2-day delivery after receipt (ARO) and a specified delivery date of 1/15/2026. The batteries are for TxDOT internal use only, and the shipment is designated as FOB Destination with freight prepaid. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), for this purchase.
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Text version
Purchase Order PO No. 26157317
Order Date: 1/13/2026
Internal Tracking No.: 601340000064769
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 - Odessa District Warehouse 3901 East US Highway 80 Odessa, TX 79761 Attn: Marisol Vasquez
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 741985 Procell Aa Alkaline Batteries, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/15/2026 Notes: 28712350751 FOR TXDOT
INTERNAL USE ONLY
MPN: PC1500BKD
Manufacturer Name: THE PROCTER
& GAMBLE COMPANY
1 BOX 26.16 $26.16
Purchase Order PO No. 26157317
Order Date: 1/13/2026
Internal Tracking No.: 601340000064769
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 45006 741995 Procell Aaa Alkaline Batteries, Box Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/15/2026 Notes: 28712220301 FOR TXDOT
INTERNAL USE ONLY
MPN: PC2400BKD
Manufacturer Name: THE PROCTER
& GAMBLE COMPANY
1 BOX 26.17 $26.17
Total $52.33
File details come from the government source that posted it. Updated .