26217204-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26217204
- Contract number
- 26217204
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26217204) issued by the Texas Department of Transportation (TxDOT) on March 24, 2026, to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Amanda Davenport serving as the agency purchaser. The goods are being shipped to Kyla Bahlman in San Angelo, Texas, with invoices directed to TxDOT's Lubbock facility. The State of Texas is exempt from all Federal Excise Taxes and applicable state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers one line item: Duracell Coppertop AA Alkaline Batteries (Box of 36) under Contract 615-C1, a term contract. The quantity ordered is one pack at a unit price of $32.53, resulting in a total order value of $32.53. The delivery is scheduled for March 26, 2026, with a two-day ARO (after receipt of order). Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. All prices are FOB destination with freight pre-paid and included in the unit price, and the vendor bears responsibility for shipping charges, insurance, special packaging, and risk of loss or damage until delivery to TxDOT premises.
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Text version
Purchase Order PO No. 26217204
Order Date: 3/24/2026
Internal Tracking No.: 0000065663
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
Kyla Bahlman 4502 Knickerbocker Road San Angelo, TX 76904
NOTE TO CONTRACTOR:
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
Amanda Davenport Amanda.Davenport@txdot.gov (214) 319-6570
Purchase Order PO No. 26217204
Order Date: 3/24/2026
Internal Tracking No.: 0000065663
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: 3/26/2026 Notes: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, except on regularly observed state or federal holidays.
All prices shall be FOB destination, freight pre-paid and included in the unit price. Vendor shall be responsible for any shipping charges or insurance coverage or claims to or from the manufacturer’s site or repair center.
Special packaging requirements for return of products shall be the vendor’s responsibility. Vendor shall bear the risk of loss, damage, or theft of product up to TxDOT premises.
MPN: MN15P36
Manufacturer Name: THE DURACELL
COMPANY
1 PACK 32.53 $32.53
Total $32.53
File details come from the government source that posted it. Updated .