26265609-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26265609
- Contract number
- 26265609
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26265609) issued by the Texas Department of Transportation (TxDOT), Agency 601, on May 19, 2026. The ordering entity is located in San Antonio, Texas, with the delivery destination in Laredo, Texas. The contractor is ODP Business Solutions, LLC, headquartered in Boca Raton, Florida. The purchaser of record is Linda Cantu from TxDOT's Statewide Procurement Division, with Rosa Cuevas serving as the delivery point of contact in Laredo.
The purchase order covers two packs of Duracell Coppertop AAA Alkaline Batteries (Pack of 16) under Contract 615-C1, a term contract with manufacturer The Procter & Gamble Company. The unit price is $16.89 per pack, with an extended price of $33.78 for the total order. The delivery is scheduled for May 21, 2026, with an arrival requirement of two days. As a state agency purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The invoice should be submitted to RCS_INVOICES@TXDOT.GOV.
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Text version
Purchase Order PO No. 26265609
Order Date: 5/19/2026
Internal Tracking No.: 601320000070907
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
Rosa Cuevas Rosa Cuevas
(956) 712-7400
1817 BOB BULLOCK LOOP
Texas Department of Transportation Laredo, TX 78043 Delivery POC: Rosa Cuevas
(956) 712-7400
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 651674 Duracell Coppertop Aaa Alkaline Batteries, Pack Of 16 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/21/2026
MPN: MN2400B16Z
Manufacturer Name: THE PROCTER
& GAMBLE COMPANY
2 PACK 16.89 $33.78
Total $33.78
File details come from the government source that posted it. Updated .