26245019-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26245019
- Contract number
- 26245019
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26245019) issued by the Texas Department of Transportation (TxDOT), Agency 601, to ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The order was placed on April 24, 2026, with delivery directed to the TxDOT facility in Laredo, Texas. Linda Cantu serves as the purchasing agent, and Rosa Cuevas is the designated delivery point of contact.
The purchase order covers two line items for Duracell Coppertop alkaline batteries sourced under Term Contract 615-C1. Line 1 specifies four packs of AAA alkaline batteries (MPN: MN2400B16Z, manufactured by The Procter & Gamble Company) at a unit price of $16.89 per pack, totaling $67.56. Line 2 specifies four packs of AA alkaline batteries (MPN: MN1500B16Z, manufactured by The Duracell Company) at a unit price of $17.36 per pack, totaling $69.44. Both items have a delivery timeframe of 2 days after receipt of order (ARO), with a scheduled delivery date of April 27, 2026. The purchase order total is $137.00. The State of Texas claims an exemption from sales and excise taxes on this procurement for state use.
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Text version
Purchase Order PO No. 26245019
Order Date: 4/24/2026
Internal Tracking No.: 601320000070614
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
4615 NW LOOP 410
RCS_INVOICES@TXDOT.GOV
SAN ANTONIO TX 78229
Rosa Cuevas Rosa Cuevas
(956) 712-7400
1817 BOB BULLOCK LOOP
Texas Department of Transportation Laredo, TX 78043 Delivery POC: Rosa Cuevas
(956) 712-7400
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
Linda Cantu linda.cantu@txdot.gov (956) 702-6377
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 651674 Duracell Coppertop Aaa Alkaline Batteries, Pack Of 16 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/27/2026
MPN: MN2400B16Z
Manufacturer Name: THE PROCTER
& GAMBLE COMPANY
4 PACK 16.89 $67.56
2 45006 242237 Duracell Coppertop Aa Alkaline Batteries, Pack Of 16 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/27/2026
MPN: MN1500B16Z
Manufacturer Name: THE DURACELL
COMPANY
4 PACK 17.36 $69.44
Purchase Order PO No. 26245019
Order Date: 4/24/2026
Internal Tracking No.: 601320000070614
Total $137.00
File details come from the government source that posted it. Updated .