26209369-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26209369
- Contract number
- 26209369
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26209369) issued on February 9, 2026, by the Texas Department of Transportation (TxDOT), Lubbock Maintenance 1 facility, to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order was placed by Nina Araujo, the agency purchaser for TxDOT (Agency 601), through the Texas Comptroller of Public Accounts' Statewide Procurement Division. Delivery is scheduled for the TxDOT facility located at 2710 E. Municipal Drive in Lubbock, Texas, with billing directed to the RCW invoices email address.
The purchase order covers Duracell Coppertop AA Alkaline Batteries (Box of 36) under Contract 615-C1, a term contract with a 2-day advance receipt objective (ARO). The order specifies a quantity of 2 packs at a unit price of $32.53 per pack, for an extended price of $65.06. The product is designated for TxDOT internal use only and includes the manufacturer part number MN15P36. Delivery must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, with freight prepaid and added as a separate line item on the invoice. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26209369
Order Date: 2/9/2026
Internal Tracking No.: 601340000065120
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 - Lubbock Maintenance 1 2710 E. Municipal Drive Lubbock, TX 79403 Attn: Madilynn Morales
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 1385290 Duracell Coppertop Aa Alkaline Batteries, Box Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/11/2026 Notes: 28712220244 FOR TXDOT
INTERNAL USE ONLY
MPN: MN15P36
Manufacturer Name: THE DURACELL
COMPANY
2 PACK 32.53 $65.06
Total $65.06
File details come from the government source that posted it. Updated .