26157799-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26157799
- Contract number
- 26157799
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26157799) issued by the Texas Department of Transportation on 1/15/2026. The primary parties involved are ODP Business Solutions, LLC (the contractor) based in Boca Raton, FL, and the Texas Department of Transportation, with the purchase being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for one pack of Duracell Coppertop AA Alkaline Batteries (Box of 36), with a unit price of $32.53. The order is made under Contract 615-C1, which is a term contract, with a delivery timeline of 2 days after receipt (ARO) and a specific delivery date of 1/19/2026. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas. The purchase is being coordinated by Linda Cantu from the Texas Department of Transportation, with delivery to Robin Ramirez in Corpus Christi, TX.
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Text version
Purchase Order PO No. 26157799
Order Date: 1/15/2026
Internal Tracking No.: 601320000069583
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
4615 NW LOOP 410
RCS_INVOICES@TXDOT.GOV
SAN ANTONIO TX 78229
Robin Ramirez 1701 S Padre Island Drive Texas Department of Transportation Corpus Christi, TX 78416 Delivery POC: Robin Ramirez
(361) 808-2233
NOTE TO CONTRACTOR:
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
Linda Cantu linda.cantu@txdot.gov (956) 702-6377
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: 1/19/2026
MPN: MN15P36
Manufacturer Name: THE DURACELL
COMPANY
1 PACK 32.53 $32.53
Total $32.53
File details come from the government source that posted it. Updated .