26269726-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26269726
- Contract number
- 26269726
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order No. 26269726 is issued by the Texas Department of Transportation (TxDOT) – Paris District (Agency 601) with an order date of June 15, 2026. The purchaser is Sherry Campbell, and the contractor is ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, FL 33496. The order is being billed to TxDOT's Fort Worth location (2501 SW Loop 820, Fort Worth, TX 76133) and shipped to Susan Jarvis at the TxDOT Paris facility (3500 SW Loop 286, Paris, TX 75460). The purchase order is governed under Contract 615-C1, a term contract type with a standard delivery timeframe of 2 days.
The order encompasses two battery products with a combined total value of $45.28. Line 1 consists of 1 box of Procell AA Alkaline Batteries, Pack of 24 (MPN: PC1500BKD, manufactured by The Procter & Gamble Company) at $26.16 per unit. Line 2 includes 2 packs of Rayovac Fusion Alkaline AAA Batteries for multipurpose use (MPN: 8248TFUSK, manufactured by Rayovac) at $9.56 per pack, totaling $19.12. Both items are scheduled for delivery on June 17, 2026. Freight is to be prepaid by the vendor and added as a separate line item on the invoice. As a state agency purchase, the order is exempt from sales tax under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26269726
Order Date: 6/15/2026
Internal Tracking No.: 601310000102499
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
Susan Jarvis
(903) 737-9241 TxDot - Paris 3500 SW Loop 286
PARIS, TX 75460
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 741985 Procell Aa Alkaline Batteries, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/17/2026 Notes: NIGP #:28712350751
FOR TXDOT INTERNAL USE
MPN: PC1500BKD
Manufacturer Name: THE PROCTER
& GAMBLE COMPANY
1 BOX 26.16 $26.16
Purchase Order PO No. 26269726
Order Date: 6/15/2026
Internal Tracking No.: 601310000102499
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 45006 469308 Rayovac Fusion Alkaline Aaa Batteries - For Multipurpose - Aaa - 8 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/17/2026 Notes: NIGP #:28712220301
FOR TXDOT INTERNAL USE
MPN: 8248TFUSK
Manufacturer Name: RAYOVAC
2 PACK 9.56 $19.12
Total $45.28
File details come from the government source that posted it. Updated .