26266630-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26266630
- Contract number
- 26266630
- Issued by
- Texas
About this file
This purchase order (PO No. 26266630) was issued on May 27, 2026, by the Texas Department of Transportation (TxDOT), a state agency operating under the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with ODP Business Solutions, LLC, a Florida-based contractor located in Boca Raton, with billing to the North RSC Accounts Payable office in Fort Worth, Texas, and shipment to Duncan Wyrick in Canton, Texas.
The purchase order covers one line item: Procell AA Alkaline Batteries in packs of 24 units, manufactured by The Procter & Gamble Company (MPN: PC1500BKD). One box was ordered at a unit price of $26.16, resulting in a total order value of $26.16. The order falls under Contract 615-C1, classified as a term contract, with an expected delivery time of 2 days and a scheduled delivery date of May 29, 2026. The order notes indicate prepayment is required with freight charges to be added. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use.
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Text version
Purchase Order PO No. 26266630
Order Date: 5/27/2026
Internal Tracking No.: 601310000102252
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
North RSC Accounts Payable 2501 SW Loop 820 Fort Worth TX 76133
Duncan Wyrick
(903) 829-5092
15500 FM 1255
Canton, TX 75103
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
BRANDY HALK brandy.halk@txdot.gov (325) 643-0437
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: 5/29/2026 Notes: pre pay & add freight nigp 28712260406(for txdot internal use only)
MPN: PC1500BKD
Manufacturer Name: THE PROCTER
& GAMBLE COMPANY
1 BOX 26.16 $26.16
Total $26.16
File details come from the government source that posted it. Updated .