26269132-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26269132
- Contract number
- 26269132
- Issued by
- Texas
About this file
This Purchase Order No. 26269132, issued on June 11, 2026, is a state procurement document executed by the Texas Department of Transportation (TxDOT), District 601, represented by purchaser Paul Brawn. The order is placed with ODP Business Solutions, LLC, a contractor headquartered in Boca Raton, Florida. The goods are being shipped to TxDOT's Wichita Falls location, with invoices directed to the Fort Worth office and contact through Missy Solis.
The purchase order covers two items under Term Contract 615-C1: two packs of Neenah Bright Card Stock Paper (Letter Size, 65 lb, white, 250 sheets per pack) at $8.54 per pack for a subtotal of $17.08, and one box of Energizer Max AA Alkaline Batteries (24-count) at $16.61. The total order value is $33.69, with no sales tax applied under Texas Tax Code Section 151.309(4) exemption. Both items have a standard delivery timeframe of two days from order date, with scheduled delivery on June 15, 2026. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Friday, with freight to be prepaid and added as a separate line item on the invoice under FOB Destination terms.
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Text version
Purchase Order PO No. 26269132
Order Date: 6/11/2026
Internal Tracking No.: 601310000102465
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
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
Texas Department of Transportation Missy Solis
(940) 720-7700
1601 SOUTHWEST PARKWAY
WICHITA FALLS, TX 76302
Missy.Solis@txdot.gov
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Friday, 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
Paul Brawn paul.brawn@txdot.gov (325) 634-0428
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64531 458621 Neenah Bright Card Stock Paper, Letter Size (8 1/2In X 11In), Pack Of 250 Sheets, 65 Lb, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/15/2026
MPN: 91904
Manufacturer Name: NEENAH PAPER
INC
2 PACK 8.54 $17.08
Purchase Order PO No. 26269132
Order Date: 6/11/2026
Internal Tracking No.: 601310000102465
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: 6/15/2026
MPN: E91-BX
Manufacturer Name: ENERGIZER
BRANDS LLC
1 BOX 16.61 $16.61
Total $33.69
File details come from the government source that posted it. Updated .