26209937-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26209937
- Contract number
- 26209937
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26209937) issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on February 12, 2026, with ODP Business Solutions, LLC, a vendor located at 6600 N. Military Trail, Boca Raton, FL 33496. The order is designated for delivery to a TxDOT facility in Sulphur Springs, Texas, with billing directed to TxDOT's Fort Worth location and invoicing to RCN_INVOICES@TXDOT.GOV.
The purchase order comprises four line items totaling $155.57, all sourced under Contract 615-C1, a term contract with a 2-day delivery window (delivery date February 16, 2026). The items include six Office Depot Brand monthly wall calendars (12in x 17in) for $65.70; one box of Duracell Coppertop AAA alkaline batteries (36-pack) for $37.04; one pack of Duracell Coppertop AA alkaline batteries (36-pack) for $32.53; and one pack of Rayovac Ultra Pro alkaline 9-volt batteries (12-pack) for $20.30. All items are designated for TxDOT internal use only. The State of Texas claims an exemption from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26209937
Order Date: 2/12/2026
Internal Tracking No.: 601310000100512
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
1100 HILLCREST DRIVE ON SH 19 2 ML N
OF I-30 ON SH19 FRM ARPRT
SULPHUR SPRINGS, TX 75483
ATTN: Paula Orr
NOTE TO CONTRACTOR: ATTN: Paula Orr
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 61519 5978016 Office Depot Brand Monthly Wall Calendar, 12in x 17in, White, January 2026 To December 2026, OD30162826
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/16/2026 Notes: 615-19 (FOR TXDOT
INTERNAL USE ONLY)
MPN: OD30162826
Manufacturer Name: OFFICE DEPOT
6 EACH 10.95 $65.70
Purchase Order PO No. 26209937
Order Date: 2/12/2026
Internal Tracking No.: 601310000100512
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 45006 991152 Duracell Coppertop Aaa Alkaline Batteries, Box Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/16/2026 Notes: 450-06 (FOR TXDOT
INTERNAL USE ONLY)
MPN: MN24P36
Manufacturer Name: THE PROCTER
& GAMBLE COMPANY
1 BOX 37.04 $37.04
3 45006 1385290 Duracell Coppertop Aa Alkaline Batteries, Box Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/16/2026 Notes: 450-06 (FOR TXDOT
INTERNAL USE ONLY)
MPN: MN15P36
Manufacturer Name: THE DURACELL
COMPANY
1 PACK 32.53 $32.53
4 45006 1266454 Rayovac Ultra Pro Alkaline 9 Volt B a t t e r i e s 1 2 - Pa ck - F o r Multipurpose - 9V - 9 V Dc - Alkaline
- 12 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/16/2026 Notes: 450-06 (FOR TXDOT
INTERNAL USE ONLY)
MPN: AL9V12PPJ
Manufacturer Name: RAYOVAC
1 PACK 20.30 $20.30
Total $155.57
File details come from the government source that posted it. Updated .