26213535-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26213535
- Contract number
- 26213535
- Issued by
- Texas
About this file
This purchase order (PO No. 26213535) issued on March 10, 2026, by the Texas Department of Transportation (TxDOT) - District 16 procures supplies from ODP Business Solutions, LLC, a supplier based in Boca Raton, Florida. The bill-to address is located in San Antonio, Texas, and the delivery destination is the TxDOT Alice Maintenance Section in Alice, Texas. The purchasing agent is John Albert Landa with the Texas Department of Transportation - Statewide Procurement Division.
The purchase order covers alkaline batteries manufactured by The Procter & Gamble Company under Term Contract 615-C1. Line 1 specifies 2 packs of Duracell Coppertop AA Alkaline Batteries (Pack of 20) at $27.76 per pack, totaling $55.52, with a scheduled delivery date of March 12, 2026. Line 2 specifies 2 packs of Duracell Coppertop AAA Alkaline Batteries (Pack of 20) at $28.17 per pack, totaling $56.34, also scheduled for delivery on March 12, 2026. The combined order total is $111.86. Both items are designated for TxDOT internal use only. Delivery shall be FOB Destination with freight prepaid and added as a separate line item on the invoice. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The State of Texas is exempt from sales tax on this purchase.
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Text version
Purchase Order PO No. 26213535
Order Date: 3/10/2026
Internal Tracking No.: 601320000070172
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
RCS_Invoices@txdot.gov 4615 NW Loop 410 San Antonio TX 78229-5172
Txdot Alice Maintenance Section - Contact:
Roberto Pulido - Ph# (361) 661-7050 - Roberto.Pulido@txdot.gov 1071 North US Highway 281 Alice, TX 78332
NOTE TO CONTRACTOR: District 16 - To be delivered to the Txdot Alice Maintenance Section, 1071 North US Highway 281, Alice, Tx 78332, Delivery date 3/31/2026, Txdot Contact: Roberto Pulido - Ph# (361) 661-7050 - Roberto.Pulido@txdot.gov.
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
John Albert Landa albert.landa@txdot.gov (361) 808-2240
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 587463 Duracell Coppertop Aa Alkaline Batteries, Pack Of 20 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/12/2026 Notes: NIGP# 28712350751 - For Txdot Internal Use Only.
MPN: MN1500B20
Manufacturer Name: THE PROCTER
& GAMBLE COMPANY
2 PACK 27.76 $55.52
Purchase Order PO No. 26213535
Order Date: 3/10/2026
Internal Tracking No.: 601320000070172
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 45006 587526 Duracell Coppertop Aaa Alkaline Batteries, Pack Of 20 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/12/2026 Notes: Deliveries shall be made between 8:00 a.m. and 4:00 p.m., Monday thru Thursday, except on regularly-observed state or federal holidays.
NIGP# 28712220000 - For Txdot Internal Use Only.
MPN: MN2400B20
Manufacturer Name: THE PROCTER
& GAMBLE COMPANY
2 PACK 28.17 $56.34
Total $111.86
File details come from the government source that posted it. Updated .