26159510-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26159510
- Contract number
- 26159510
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26159510) issued by the Texas Department of Transportation (TxDOT) on January 28, 2026, for procurement from ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order is directed to the TxDOT Robert Lee Maintenance facility in Robert Lee, Texas, with billing to a Lubbock location and shipment to the Robert Lee maintenance site. The purchaser is Nina Araujo of the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers two boxes of Duracell Coppertop AAA Alkaline Batteries (Box of 36 units) at a unit price of $37.04 per box, for a total order value of $74.08. The items are procured under Contract 615-C1, a term contract, with a two-day delivery window and an expected delivery date of January 30, 2026. Shipment is on an FOB Destination basis with freight prepaid and added separately to the invoice. The items are designated for TxDOT internal use only. The State of Texas sales tax exemption applies to this purchase, and deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, except on state or federal holidays.
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Text version
Purchase Order PO No. 26159510
Order Date: 1/28/2026
Internal Tracking No.: 601340000064978
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 - Robert Lee Maintenance 7785 East SH 158 Robert Lee, TX 76945 Attn: Nicole Crocker
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 991152 Duracell Coppertop Aaa Alkaline Batteries, Box Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/30/2026 Notes: 45006110469 FOR TXDOT
INTERNAL USE ONLY
MPN: MN24P36
Manufacturer Name: THE PROCTER
& GAMBLE COMPANY
2 BOX 37.04 $74.08
Total $74.08
File details come from the government source that posted it. Updated .