26241459-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26241459
- Contract number
- 26241459
- Issued by
- Texas
About this file
Document Summary
This is a Purchase Order (PO No. 26241459) issued by the Texas Department of Transportation (TxDot) on April 17, 2026, for procurement through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The ordering entity is TxDot's Bowie location, with the purchaser being Sherry Campbell. The contractor is ODP Business Solutions, LLC, headquartered in Boca Raton, Florida, with goods to be shipped to Michelle Croxton at the TxDot Bowie facility located at 905 Highway 81 North, Bowie, Texas 76230.
The purchase order covers one line item: one pack of Duracell Coppertop AA Alkaline Batteries (Box of 36) at a unit price of $32.53, for a total contract value of $32.53. The item is being procured under Contract 615-C1, a term contract with a two-day delivery window, with an expected delivery date of April 20, 2026. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the State of Texas. The vendor is responsible for prepaid freight costs, which should be added as a separate line item on the invoice.
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Text version
Purchase Order PO No. 26241459
Order Date: 4/17/2026
Internal Tracking No.: 601310000101682
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
2501 SW Loop 820 D02 Fort Worth TX 76133
Michelle Croxton
(940) 531-6109 Michelle Croxton - TxDot Bowie 905 Highway 81 North Bowie, TX 76230
NOTE TO CONTRACTOR: NOTE TO CONTRACT: TO FIN: Freight to be prepaid by the vendor and added as a separate line item on the invoice. OK to pay freight.
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
Sherry Campbell sherry.campbell@txdot.gov (512) 111-1111
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: 4/20/2026 Notes: NIGP:28712220244
FOR TXDOT INTERNAL USE
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 .