26157594-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26157594
- Contract number
- 26157594
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157594) issued by the Texas Department of Transportation (TxDOT) - Abilene District on 1/14/2026. The purchasing agency is working with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The order will be shipped to the TxDOT Abilene District office at 4250 North Clack in Abilene, Texas, with attention to Regina Cooper.
The purchase order covers two line items of Procell alkaline batteries manufactured by Procter & Gamble: one box of AA batteries (24-pack) at $26.16 and one box of AAA batteries (24-pack) at $26.17, 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). The batteries are for TxDOT's internal use only, and the shipment will be FOB Destination with freight prepaid. The order includes a state sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26157594
Order Date: 1/14/2026
Internal Tracking No.: 601340000064791
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 - Abilene District 4250 North Clack Abilene, TX 79601 Attn: Regina Cooper
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: 1/16/2026 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. 26157594
Order Date: 1/14/2026
Internal Tracking No.: 601340000064791
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: 1/16/2026 Notes: 28712220335 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 .