26264435-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26264435
- Contract number
- 26264435
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26264435) issued by the Texas Department of Transportation (TxDOT), Statewide Procurement Division on May 13, 2026. The order is placed with ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The purchasing agency is TxDOT - Big Lake Maintenance, located in Big Lake, Texas, with deliveries directed to 312 West US 67, Big Lake, TX 76932, attention Karen Thompson.
The purchase order covers Duracell Coppertop 9-Volt Alkaline Batteries in packs of four units (MPN: MN16RT4Z, manufactured by The Procter & Gamble Company) under Term Contract 615-C1. The order quantity is four packs at a unit price of $23.96 per pack, resulting in an extended price of $95.84 with no additional line items. Delivery is scheduled for May 15, 2026 (two days after order placement), with FOB Destination terms requiring the contractor to prepay freight and add it as a separate invoice line item. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. As a state entity, TxDOT is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26264435
Order Date: 5/13/2026
Internal Tracking No.: 601340000066226
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 - Big Lake Maintenance Attn: Karen Thompson
(325) 884-2339 312 West US 67 Big Lake, TX 76932
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 571362 Duracell Coppertop 9-Volt Alkaline Batteries, Pack Of 4 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/15/2026 Notes: 45006113661 FOR TXDOT
INTERNAL USE ONLY
MPN: MN16RT4Z
Manufacturer Name: THE PROCTER
& GAMBLE COMPANY
4 PACK 23.96 $95.84
Total $95.84
File details come from the government source that posted it. Updated .