26245741-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26245741
- Contract number
- 26245741
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26245741) issued by the Texas Department of Transportation (TxDOT), Agency 601, to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order was placed on April 27, 2026, and is being fulfilled under a statewide term contract (615-C1). The purchasing agent is Renee Walker, and the delivery destination is the TxDOT Huntsville Area Office located at 580 IH 45 N, Huntsville, Texas. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase.
The purchase order includes two line items totaling $50.08. Line 1 consists of 2 packs of Duracell Coppertop AAA Alkaline Batteries (Pack of 16) at $16.89 per pack, extended to $33.78. Line 2 consists of 1 pack of Command Medium Utility Hooks in white, including 20 hooks and 24 strips, priced at $16.30. Both items are scheduled for delivery on April 29, 2026, with a two-day advance receive on order (ARO). Shipment is FOB Destination with freight prepaid and added as a separate line item on the invoice. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26245741
Order Date: 4/27/2026
Internal Tracking No.: 601330000046683
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
PO Box 1386 RCE_Invoices@txdot.gov Houston TX 77251
Attn: Niketra McKnight
(936) 295-3462 Huntsville Area Office
580 IH 45 N
HUNTSVILLE, TX 77320
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
Renee Walker renee.walker1@txdot.gov (903) 510-9151
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: 4/29/2026 Notes: Item ID: 45032115409 For TxDOT internal use only
MPN: MN2400B16Z
Manufacturer Name: THE PROCTER
& GAMBLE COMPANY
2 PACK 16.89 $33.78
Purchase Order PO No. 26245741
Order Date: 4/27/2026
Internal Tracking No.: 601330000046683
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61505 305279 Command Medium Utility Hooks, White, 20-Command Hooks, 24- Command Strips, Damage Free Organizing Of Dorm Rooms Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/29/2026 Notes: Item ID: 61569199120 For TxDOT internal use only
MPN: 17001-MPES
Manufacturer Name: 3M CO
1 PACK 16.30 $16.30
Total $50.08
File details come from the government source that posted it. Updated .