26211769-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26211769
- Contract number
- 26211769
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26211769) issued by the Texas Department of Transportation (TxDOT), Agency 601, on February 25, 2026. The ordering purchaser is Joann Cox of TxDOT's Statewide Procurement Division. The contractor is ODP Business Solutions, LLC, based in Boca Raton, Florida. Delivery is directed to the Atlanta, Texas location (701 East Main Street, Atlanta, TX 75551), with invoicing to be sent to RCN_INVOICES@TXDOT.GOV. The State of Texas claims exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
The purchase order covers two line items for alkaline batteries under Term Contract 615-C1 with a two-day delivery window (delivery date February 27, 2026). Line 1 specifies one pack of Duracell Coppertop AA Alkaline Batteries (Box of 36, MPN: MN15P36) at $32.53. Line 2 specifies one box of Energizer Industrial AAA Alkaline Batteries (Pack of 24, MPN: EN92) at $15.54. The total purchase order amount is $48.07. Both items are assigned NIGP Code 45006, indicating commodities classification for batteries and related supplies.
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Text version
Purchase Order PO No. 26211769
Order Date: 2/25/2026
Internal Tracking No.: 601310000100774
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
701 EAST MAIN ST
ATLANTA, TX 75551
ATTN: Celina Cummings
NOTE TO CONTRACTOR: ATTN: CELINA CUMMINGS
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 1385290 Duracell Coppertop Aa Alkaline Batteries, Box Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/27/2026
MPN: MN15P36
Manufacturer Name: THE DURACELL
COMPANY
1 PACK 32.53 $32.53
2 45006 445511 Energizer Industrial Aaa Alkaline Batteries, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/27/2026
MPN: EN92
Manufacturer Name: ENERGIZER
BRANDS LLC
1 BOX 15.54 $15.54
Purchase Order PO No. 26211769
Order Date: 2/25/2026
Internal Tracking No.: 601310000100774
Total $48.07
File details come from the government source that posted it. Updated .