26264740-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26264740
- Contract number
- 26264740
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26264740) issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed on May 15, 2026, with ODP Business Solutions, LLC, a vendor located at 6600 N. Military Trail, Boca Raton, Florida 33496. The purchase is being billed to TxDOT's Fort Worth location and shipped to Andrea Dailey at the TxDOT Greenville facility located at 3001 I-30 East, Greenville, Texas 75402.
The order comprises two boxes of Procell AA Alkaline Batteries (Pack of 24) under Contract 615-C1, a term contract. The unit price is $26.16 per box, with an extended price of $52.32 for the total order. The delivery is scheduled for May 18, 2026, with an expected delivery timeframe of two days. The product specifications include MPN PC1500BKD manufactured by The Procter & Gamble Company. Per the vendor instructions, freight costs are to be prepaid by the vendor and added as a separate line item on the invoice. As a state agency purchase, the order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26264740
Order Date: 5/15/2026
Internal Tracking No.: 601310000102148
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
2501 SW Loop 820 D02 Fort Worth TX 76133
3001 I 30 East Andrea Dailey
(903) 453-3100 Andrea Dailey - TXDOT Greenville
3001 I-30 EAST
Greenville, TX 75402
NOTE TO CONTRACTOR: NOTE TO CONTRACT: TO FIN: Freight to be prepaid by the vendor and added as a separate line item on the invoice. OK to pay freight.
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
Sherry Campbell sherry.campbell@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 741985 Procell Aa Alkaline Batteries, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/18/2026 Notes: NIGP#:28712350751
FOR TXDOT INTERNAL USE
MPN: PC1500BKD
Manufacturer Name: THE PROCTER
& GAMBLE COMPANY
2 BOX 26.16 $52.32
Total $52.32
File details come from the government source that posted it. Updated .