26264616-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26264616
- Contract number
- 26264616
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26264616) issued by the Texas Department of Transportation (TxDOT), specifically the San Angelo Area office, to ODP Business Solutions, LLC, a supplier based in Boca Raton, Florida. The order was placed on May 14, 2026, under the authority of the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Nina Araujo serving as the agency purchaser. Delivery is designated to the TxDOT San Angelo Area facility located at 2802 Armstrong, San Angelo, Texas, with invoicing directed to the Lubbock office at 135 Slaton Road.
The purchase order covers one line item: a single pack of Duracell Coppertop AA Alkaline Batteries (Pack of 24) under Term Contract 615-C1 at a unit price of $21.91, for a total order value of $21.91. The product, manufactured by The Duracell Company with MPN MN1500B240001, is designated for TxDOT internal use only and is scheduled for delivery on May 18, 2026 (within 2 business days). The order is subject to standard state tax exemption provisions, and the contractor must deliver the shipment via FOB Destination with freight prepaid and charged as a separate line item on the invoice. Deliveries are restricted to 8:00 a.m. to 4:00 p.m., Monday through Thursday, excluding state or federal holidays.
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Text version
Purchase Order PO No. 26264616
Order Date: 5/14/2026
Internal Tracking No.: 601340000066237
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 - San Angelo Area Attn: Jennifer Juarez
(325) 486-3820 2802 Armstrong San Angelo, TX 76903
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 458914 Duracell Coppertop Aa Alkaline Batteries, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/18/2026 Notes: 28712350751 FOR TXDOT
INTERNAL USE ONLY
MPN: MN1500B240001
Manufacturer Name: THE DURACELL
COMPANY
1 PACK 21.91 $21.91
Total $21.91
File details come from the government source that posted it. Updated .