26268148-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26268148
- Contract number
- 26268148
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26268148) issued by the Texas Department of Transportation (TxDOT) on June 5, 2026, procuring supplies from ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order is directed to the TxDOT Littlefield Area Engineer office in Littlefield, Texas, with billing and invoice submission to TxDOT's centralized invoicing address. The purchasing agent is Nina Araujo of TxDOT's Statewide Procurement Division (Agency 601).
The purchase order covers two line items totaling $25.69: (1) two units of Scotch 667 Removable Double-Sided Tape (3/4" x 400"), manufactured by 3M CO, at $4.54 per unit ($9.08 extended price), and (2) one box of Energizer Max AA Alkaline Batteries (pack of 24), manufactured by Energizer Brands LLC, at $16.61 per unit. Both items are procured under Contract 615-C1, a term contract, with a two-day delivery window and scheduled delivery date of June 8, 2026. Shipment is FOB Destination with freight prepaid and invoiced separately. The State of Texas is exempt from sales and excise taxes on this purchase for internal use by the state agency.
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Text version
Purchase Order PO No. 26268148
Order Date: 6/5/2026
Internal Tracking No.: 601340000066464
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 - Littlefield AE Attn: Patricia Barnard
(806) 385-3552 1600 W Delano Littlefield, TX 79339
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 61588 117898 Scotch 667 Removable Double- Sided Tape, 3/4In X 400In, Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/8/2026 Notes: 61588850000 FOR TXDOT
INTERNAL USE ONLY
MPN: 667
Manufacturer Name: 3M CO
2 EACH 4.54 $9.08
Purchase Order PO No. 26268148
Order Date: 6/5/2026
Internal Tracking No.: 601340000066464
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 45006 7645876 Energizer Max Aa Alkaline Batteries, Pack Of 24 Batteries, E91Sbp-24H Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/8/2026 Notes: 28712220244 FOR TXDOT
INTERNAL USE ONLY
MPN: E91-BX
Manufacturer Name: ENERGIZER
BRANDS LLC
1 BOX 16.61 $16.61
Total $25.69
File details come from the government source that posted it. Updated .