26215527-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26215527
- Contract number
- 26215527
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26215527) issued by the Texas Department of Transportation (TxDOT), Agency 601, to ODP Business Solutions, LLC on March 19, 2026. The order is directed to the TxDOT Austin District Headquarters Administration Office located at 7901 North IH 35, Austin, Texas 78753, with contact Dericka Wright. The contractor, ODP Business Solutions, LLC, is located at 6600 N. Military Trail, Boca Raton, Florida 33496.
The purchase order covers alkaline battery products totaling $69.57: one box of 36 Duracell Coppertop AAA Alkaline Batteries (MPN MN24P36) at $37.04 and one pack of 36 Duracell Coppertop AA Alkaline Batteries (MPN MN15P36) at $32.53. Both items are procured under Term Contract 615-C1 with a two-day advance receipt order (ARO) and scheduled delivery date of March 23, 2026. The items are designated for TxDOT internal use only. Delivery is FOB Destination with freight prepaid and added as a separate line item. Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, except on state or federal holidays. The State of Texas is exempt from sales and excise taxes on this purchase.
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Text version
Purchase Order PO No. 26215527
Order Date: 3/19/2026
Internal Tracking No.: 601320000070263
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 Austin District HQ's Administration Office, Contact: Dericka Wright - Ph# (737) 267-6735 - Dericka.Wright@txdot.gov 7901 North IH 35 Austin, TX 78753
NOTE TO CONTRACTOR: District 14 - To be delivered the Txdot Austin District HQ's Administration Office, 7901 North IH 35, Austin, Tx 78753, Delivery date 4/06/2026, Txdot Contact: Dericka Wright - Ph# (737) 267-6735 - Dericka.Wright@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 991152 Duracell Coppertop Aaa Alkaline Batteries, Box Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/23/2026 Notes: NIGP# 28712350751- For Txdot Internal Use Only.
MPN: MN24P36
Manufacturer Name: THE PROCTER
& GAMBLE COMPANY
1 BOX 37.04 $37.04
Purchase Order PO No. 26215527
Order Date: 3/19/2026
Internal Tracking No.: 601320000070263
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 45006 1385290 Duracell Coppertop Aa Alkaline Batteries, Box Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/23/2026 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# 28712350751- For Txdot Internal Use Only.
MPN: MN15P36
Manufacturer Name: THE DURACELL
COMPANY
1 PACK 32.53 $32.53
Total $69.57
File details come from the government source that posted it. Updated .