26212837-0.pdf

PDF 16 KB Posted Mar 5, 2026

Attached to: Term TX|615-C1|18621616889|26212837
Contract number: 26212837
Issued by: Texas

About this file

Written by GovTribe AI · Mar 6, 2026

Purchase Order Summary

This is Purchase Order No. 26212837, issued by the Texas Department of Transportation (TXDOT) on March 5, 2026, for procurement of alkaline batteries from ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is being placed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Kimberly Faglie serving as the agency purchaser. The purchase is for TXDOT's internal use and will be shipped to TXDOT's Director of Transportation Planning and Development office in Waco, Texas, with billing directed to the Fort Worth location.

The purchase order encompasses two line items for Duracell Coppertop alkaline batteries manufactured by The Procter & Gamble Company. Line 1 specifies one pack of AAA batteries (8-pack) at $9.28, and Line 2 specifies one pack of AA batteries (20-pack) at $27.76, for a total order value of $37.04 before freight charges. Both items are procured under Contract 615-C1, a term contract, with a 2-day delivery window and expected delivery by March 9, 2026. The order notes that freight is to be prepaid by the vendor and added as a separate line item on the invoice. As a state entity, TXDOT is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).

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Purchase Order PO No. 26212837

Order Date: 3/5/2026

Internal Tracking No.: 601310000100905

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

TXDOT-DIR OF TP&D-WACO-Nita Mays 100 South Loop DR Waco, TX 76704

NOTE TO CONTRACTOR: NOTE TO CONTRACT: TO FIN: Freight to be prepaid by the vendor and added as a separate line item on the invoice. OK to pay freight.

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

Kimberly Faglie kimberly.faglie@txdot.gov (512) 111-1111

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 45006 1587169 Duracell Coppertop Aaa Alkaline Batteries, Pack Of 8 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/9/2026 Notes: NIGP: 45006000000 FOR

TXDOT INTERNAL USE ONLY

POC: Nita Mays 254-867-2870

MPN: MN2400B8Z

Manufacturer Name: THE PROCTER

& GAMBLE COMPANY

1 PACK 9.28 $9.28