26287532-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26287532
- Contract number
- 26287532
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26287532) issued by the Texas Department of Transportation (TxDOT), Agency 601, dated June 29, 2026. The ordering agency is TxDOT with the primary contact being Paul Brawn of the Statewide Procurement Division. The contractor is ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, Florida 33496. Delivery is directed to the TxDOT office in Weatherford, Texas, with invoice submission to RCN_INVOICES@TXDOT.GOV. The internal tracking number is 601310000102665.
The purchase order covers Duracell Coppertop AA Alkaline Batteries (Box of 36), NIGP Code 45006, Supplier Part #1385290, Manufacturer Part Number MN15P36. The order quantity is 2 packs at a unit price of $32.53 per pack for an extended price of $65.06. The contract is identified as Contract 615-C1, a term contract type, with an estimated delivery of 2 days after order and a confirmed delivery date of July 1, 2026. Deliveries are required between 8:00 a.m. and 4:00 p.m., Monday through Friday, with freight prepaid and FOB Destination terms. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26287532
Order Date: 6/29/2026
Internal Tracking No.: 601310000102665
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 Adrienne Kitko
(682) 229-2802
1427 W BANKHEAD
WEATHERFORD, TX 76086
Adrienne.Kitko@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 45006 1385290 Duracell Coppertop Aa Alkaline Batteries, Box Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/1/2026
MPN: MN15P36
Manufacturer Name: THE DURACELL
COMPANY
2 PACK 32.53 $65.06
Total $65.06
File details come from the government source that posted it. Updated .