26209363-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26209363
- Contract number
- 26209363
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26209363) was issued on February 9, 2026, by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agent is Joann Cox. The contractor is ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, FL 33496, with contact number (832) 477-6118. Billing is directed to TxDOT's Fort Worth location (2501 SW Loop 820, Fort Worth TX 76133), and delivery is scheduled to 3260 FM 2728, Kaufman, TX 75142, attention Pamela Smith.
The order encompasses two line items for Duracell alkaline batteries, both under Contract 615-C1 (Term contract type) with a 2-day delivery window, scheduled for delivery on February 11, 2026. Line 1 specifies 2 boxes of Duracell Coppertop AAA Alkaline Batteries (Box of 36, MPN: MN24P36, manufactured by The Procter & Gamble Company) at $37.04 per unit, totaling $74.08. Line 2 specifies 2 packs of Duracell Coppertop AA Alkaline Batteries (Box of 36, MPN: MN15P36, manufactured by The Duracell Company) at $32.53 per unit, totaling $65.06. The total purchase order value is $139.14. The order is exempt from sales taxes under Texas Tax Code Section 151.309(4) as a purchase 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. 26209363
Order Date: 2/9/2026
Internal Tracking No.: 601310000100433
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
3260 FM 2728
KAUFMAN, TX 75142
ATTN: PAMELA SMITH
NOTE TO CONTRACTOR: ATTN: PAMELA SMITH
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
Joann Cox joann.cox@txdot.gov (512) 638-6435
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: 2/11/2026
MPN: MN24P36
Manufacturer Name: THE PROCTER
& GAMBLE COMPANY
2 BOX 37.04 $74.08
2 45006 1385290 Duracell Coppertop Aa Alkaline Batteries, Box Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/11/2026
MPN: MN15P36
Manufacturer Name: THE DURACELL
COMPANY
2 PACK 32.53 $65.06
Purchase Order PO No. 26209363
Order Date: 2/9/2026
Internal Tracking No.: 601310000100433
Total $139.14
File details come from the government source that posted it. Updated .