26268215-0.pdf

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Attached to
TX|615-C1|26268215
Contract number
26268215
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26268215) issued by the Texas Department of Transportation (TxDOT) - District 601 on June 5, 2026. The ordering party is TxDOT with a bill-to address in Fort Worth, Texas and ship-to address at TxDOT - Gilmer in Gilmer, Texas. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The purchaser is Sherry Campbell from TxDOT's Statewide Procurement Division. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.

The purchase order contains two line items for alkaline batteries to be delivered within two days (by June 8, 2026). Line 1 specifies three packs of Duracell Optimum AAA Alkaline Batteries (12-pack) at $11.31 per pack, totaling $33.93, under supplier part number 3074345. Line 2 specifies one pack of Rayovac Ultra Pro Alkaline 9-Volt Batteries (12-pack) at $20.30 per pack, totaling $20.30, under supplier part number 1266454. Both items fall under NIGP Code 45006 and are procured under Contract 615-C1, a term contract. The total order value is $54.23. Freight charges are to be prepaid by the vendor and added as a separate line item on the invoice, which the ordering agency has authorized for payment.

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Text version

Purchase Order PO No. 26268215

Order Date: 6/5/2026

Internal Tracking No.: 601310000102387

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

Shelbi Reid

(903) 797-3100 TxDot - Gilmer

2105 US 271N

Gilmer, TX 75644

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 3074345 Duracell Optimum Aaa Alkaline Batteries, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/8/2026 Notes: NIGP #:28712220301

FOR TXDOT INTERNAL USE

MPN: 5005580

Manufacturer Name: THE DURACELL

COMPANY

3 PACK 11.31 $33.93

Purchase Order PO No. 26268215

Order Date: 6/5/2026

Internal Tracking No.: 601310000102387

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 45006 1266454 Rayovac Ultra Pro Alkaline 9 Volt B a t t e r i e s 1 2 - Pa ck - F o r Multipurpose - 9V - 9 V Dc - Alkaline

- 12 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/8/2026 Notes: NIGP #:45006115609

FOR TXDOT INTERNAL USE

MPN: AL9V12PPJ

Manufacturer Name: RAYOVAC

1 PACK 20.30 $20.30

Total $54.23

File details come from the government source that posted it. Updated .