26263921-0.pdf

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Attached to
TX|615-C1|26263921
Contract number
26263921
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26263921) issued by the Texas Department of Transportation (TxDOT), Agency 601, on May 8, 2026. The order is placed with ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The purchaser is Linda Cantu of TxDOT's Statewide Procurement Division, and the goods are to be shipped to the Texas Department of Transportation facility in Yoakum, Texas, with Larry Shilling designated as the delivery point of contact.

The purchase order covers one line item: Duracell Coppertop AA Alkaline Batteries (Box of 36) under Contract 615-C1, a term contract with Supplier Part Number 1385290 and Manufacturer Part Number MN15P36. The quantity ordered is one pack at a unit price of $32.53, for a total order value of $32.53. The delivery is scheduled for May 11, 2026, with an Approved Requested On (ARO) of two days. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) as the property is being secured for exclusive use by the state.

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Text version

Purchase Order PO No. 26263921

Order Date: 5/8/2026

Internal Tracking No.: 601320000070798

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

Larry Shilling Larry Shillling

(361) 293-4410 403 Huck St Texas Department of Transportation Yoakum, TX 77995 Delivery POC: Larry Shilling

(361) 293-4410

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 1385290 Duracell Coppertop Aa Alkaline Batteries, Box Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/11/2026

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 .