26259452-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26259452
- Contract number
- 26259452
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26259452) was issued on May 6, 2026, by the Texas Department of Transportation (TxDOT), represented by purchaser Nina Araujo. The order was placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The goods are being shipped to TxDOT's Nolan County Maintenance facility in Sweetwater, Texas, with billing directed to TxDOT's invoice processing center in Lubbock, Texas.
The purchase order covers 4 packs of Duracell Coppertop AA Alkaline Batteries (Box of 36) at a unit price of $32.53 per pack, for a total order value of $130.12. The items are sourced under Contract 615-C1 (Term contract type) and are designated for TxDOT internal use only. The delivery is scheduled for May 8, 2026, with a standard 2-day advance receipt order (ARO) timeframe. Delivery must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, with shipment on an FOB Destination basis and freight prepaid. As a state procurement, the order is exempt from sales tax under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26259452
Order Date: 5/6/2026
Internal Tracking No.: 601340000066155
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 - Nolan County Maintenance Attn: GayLynn Moses
(325) 235-8637
7526 N IH 20
Sweetwater, TX 79556
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 45006 1385290 Duracell Coppertop Aa Alkaline Batteries, Box Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/8/2026 Notes: 45006000000 FOR TXDOT
INTERNAL USE ONLY
MPN: MN15P36
Manufacturer Name: THE DURACELL
COMPANY
4 PACK 32.53 $130.12
Total $130.12
File details come from the government source that posted it. Updated .