26266937-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26266937
- Contract number
- 26266937
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26266937) issued by the Texas Department of Transportation (TxDOT), specifically the El Paso District, to ODP Business Solutions, LLC, a supplier based in Boca Raton, Florida. The order was placed on May 28, 2026, with delivery scheduled for June 1, 2026. The purchasing agent is Nina Araujo of TxDOT's Statewide Procurement Division, and the order is to be billed to and shipped to TxDOT facilities in Lubbock and El Paso, Texas, respectively.
The purchase order covers Procell AA Alkaline Batteries (Pack of 24) manufactured by The Procter & Gamble Company, with a quantity of three boxes at a unit price of $26.16 per box, totaling $78.48. The batteries are designated for TxDOT internal use only and are procured under Contract 615-C1, classified as a term contract with a two-day delivery window. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), and freight costs are to be prepaid and added as a separate line item on the invoice. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays.
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Text version
Purchase Order PO No. 26266937
Order Date: 5/28/2026
Internal Tracking No.: 601340000066362
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 - El Paso District Attn: Jorge Pena
(915) 790-4491 13301 Gateway Blvd West El Paso, TX 79928
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 741985 Procell Aa Alkaline Batteries, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/1/2026 Notes: 28712260406 FOR TXDOT
INTERNAL USE ONLY
MPN: PC1500BKD
Manufacturer Name: THE PROCTER
& GAMBLE COMPANY
3 BOX 26.16 $78.48
Total $78.48
File details come from the government source that posted it. Updated .