26240421-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26240421
- Contract number
- 26240421
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26240421) issued by the State of Texas Department of Transportation (TxDOT), District 15, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchase was processed by John Albert Landa, the agency purchaser for TxDOT (Agency 601), and the goods are to be delivered to the TxDOT San Antonio District Headquarters Fleet Equipment Shop, with delivery contact Denise Lynch.
The purchase order covers three line items of Procell alkaline batteries manufactured by The Procter & Gamble Company, all sourced under Contract 615-C1 (Term contract type): two boxes of Procell Pc-1400 C Batteries at $19.15 per box ($38.30 extended); two boxes of Procell AA Alkaline Batteries at $26.16 per box ($52.32 extended); and two boxes of Procell AAA Alkaline Batteries at $26.17 per box ($52.34 extended). The total order value is $142.96, with delivery scheduled for April 13, 2026, on a 2-day ARO basis. Shipment is FOB Destination with freight prepaid and added as a separate line item. The State of Texas is exempt from sales tax under Texas Tax Code Section 151.309(4). Deliveries for the AAA batteries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays.
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Text version
Purchase Order PO No. 26240421
Order Date: 4/9/2026
Internal Tracking No.: 601320000070485
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 San Antonio District HQ's Fleet Equipment Shop - Contact: Denise Lynch - Ph#
(210) 615-5965 - Denise.Lynch@txdot.gov 4615 NW Loop 410 San Antonio, TX 78229
NOTE TO CONTRACTOR: District 15 - To be delivered to the Txdot San Antonio District HQ's Fleet Equipment Shop, 4615 NW Loop 410, San Antonio, TX 78229, Delivery date 4/30/2026, Txdot Contact: Denise Lynch - Ph# (210) 615-5965 - Denise.Lynch@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 981406 Procell Pc-1400 Alkaline General Purpose C Batteries, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/13/2026 Notes: NIGP# 45006000000 - For Txdot Internal Use Only.
MPN: PC1400
Manufacturer Name: THE PROCTER
& GAMBLE COMPANY
2 BOX 19.15 $38.30
Purchase Order PO No. 26240421
Order Date: 4/9/2026
Internal Tracking No.: 601320000070485
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 45006 741985 Procell Aa Alkaline Batteries, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/13/2026 Notes: NIGP# 45006000000 - For Txdot Internal Use Only.
MPN: PC1500BKD
Manufacturer Name: THE PROCTER
& GAMBLE COMPANY
2 BOX 26.16 $52.32
3 45006 741995 Procell Aaa Alkaline Batteries, Box Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/13/2026 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# 45006000000 - For Txdot Internal Use Only.
MPN: PC2400BKD
Manufacturer Name: THE PROCTER
& GAMBLE COMPANY
2 BOX 26.17 $52.34
Total $142.96
File details come from the government source that posted it. Updated .