26270240-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26270240
- Contract number
- 26270240
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26270240) issued by the Texas Department of Transportation (TxDOT), Waxahachie district, on June 17, 2026. The order is placed with ODP Business Solutions, LLC, a Florida-based contractor located in Boca Raton. The purchasing agent is Sherry Campbell of TxDOT's Statewide Procurement Division. Delivery is scheduled for June 19, 2026 (2 days after order date) to the TxDOT facility in Waxahachie, Texas, with contact Cody Osteen.
The purchase order covers two line items for alkaline batteries under Term Contract 615-C1: (1) four packs of Duracell Coppertop AA Alkaline Batteries (Box of 36) at $32.53 per pack for an extended price of $130.12, and (2) four boxes of Duracell Coppertop AAA Alkaline Batteries (Box of 36) at $37.04 per box for an extended price of $148.16. The total order value is $278.28. The vendor is responsible for prepaying freight, which will be added as a separate line item on the invoice. The State of Texas is exempt from all federal excise taxes and sales taxes as confirmed by the sales tax exemption certificate.
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Text version
Purchase Order PO No. 26270240
Order Date: 6/17/2026
Internal Tracking No.: 601310000102557
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
Cody Osteen
(972) 938-2960 TxDot - Waxahachie
124 FM 876
Waxahachie, TX 75167
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 1385290 Duracell Coppertop Aa Alkaline Batteries, Box Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/19/2026 Notes: NIGP #:28712350751
FOR TXDOT INTERNAL USE
MPN: MN15P36
Manufacturer Name: THE DURACELL
COMPANY
4 PACK 32.53 $130.12
Purchase Order PO No. 26270240
Order Date: 6/17/2026
Internal Tracking No.: 601310000102557
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 45006 991152 Duracell Coppertop Aaa Alkaline Batteries, Box Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/19/2026 Notes: NIGP #:28712350900
FOR TXDOT INTERNAL USE
MPN: MN24P36
Manufacturer Name: THE PROCTER
& GAMBLE COMPANY
4 BOX 37.04 $148.16
Total $278.28
File details come from the government source that posted it. Updated .