26217406-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26217406
- Contract number
- 26217406
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26217406) issued by the Texas Department of Transportation (TxDOT) to ODP Business Solutions, LLC, dated March 24, 2026. The order is being placed through the Statewide Procurement Division of the Texas Comptroller of Public Accounts under a Term Contract (615-C1). The purchasing agent is Nina Araujo from TxDOT's agency division. The materials are being shipped to the TxDOT Tahoka maintenance facility located at 1611 Highway US 87 in Tahoka, Texas, with invoices directed to the billing address in Lubbock, Texas.
The purchase order includes two line items totaling $43.63: one Kantek Acrylic Tape Dispenser (2" x 3" x 6", Clear) priced at $11.10 per unit, and one pack of Duracell Coppertop AA Alkaline Batteries (Box of 36) priced at $32.53 per unit. Both items are designated for TxDOT internal use only and are scheduled for delivery on March 26, 2026, with a two-day advance receive order (ARO) requirement. Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, and shipment shall be FOB Destination with freight prepaid. The State of Texas is exempt from all Federal Excise Taxes and applicable sales taxes as claimed under Texas Tax Code.
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Text version
Purchase Order PO No. 26217406
Order Date: 3/24/2026
Internal Tracking No.: 601340000065665
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
TxDOT - Tahoka maintenance 1611 Hwy US 87 Tahoka, TX 79373 Attn: Genevieve Urueta
NOTE TO CONTRACTOR: 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.
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
Nina Araujo Nina.Araujo@txdot.gov (361) 808-2246
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61533 783064 Kantek Acrylic Tape Dispenser, 2In X 3In X 6In, Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/26/2026 Notes: 61593425558 FOR TXDOT
INTERNAL USE ONLY
MPN: AD60
Manufacturer Name: KANTEK INC.
1 EACH 11.10 $11.10
Purchase Order PO No. 26217406
Order Date: 3/24/2026
Internal Tracking No.: 601340000065665
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: 3/26/2026 Notes: 28712220251 FOR TXDOT
INTERNAL USE ONLY
MPN: MN15P36
Manufacturer Name: THE DURACELL
COMPANY
1 PACK 32.53 $32.53
Total $43.63
File details come from the government source that posted it. Updated .