26288014-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26288014
- Contract number
- 26288014
- Issued by
- Texas
About this file
Document Summary:
This is a Purchase Order (PO No. 26288014) issued by the Texas Department of Transportation (TxDOT), District 21, on July 1, 2026. The purchasing agency is TxDOT's Statewide Procurement Division, with John Albert Landa serving as the purchaser. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. Delivery is scheduled for the TxDOT Pharr District Headquarters Area Engineer's Office in Pharr, Texas, with Jason Vargas as the designated contact. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
The purchase order covers alkaline batteries manufactured by The Procter & Gamble Company under Term Contract 615-C1. Specifically, the order includes three boxes of Procell AA Alkaline Batteries (Pack of 24, MPN: PC1500BKD) at $26.16 per box totaling $78.48, and three boxes of Procell AAA Alkaline Batteries (Box of 24, MPN: PC2400BKD) at $26.17 per box totaling $78.51. The total order value is $156.99 with FOB Destination shipping, freight prepaid and added as a separate line item on the invoice. Delivery is expected within two days, with the specified delivery date of July 3, 2026. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays.
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Text version
Purchase Order PO No. 26288014
Order Date: 7/1/2026
Internal Tracking No.: 601320000071317
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
RCS_Invoices@txdot.gov 4615 NW Loop 410 San Antonio TX 78229-5172
Jason Vargas
(956) 702-6251 Txdot Pharr District HQ's Area Engineer's Office
- Contact: Jason Vargas - Ph# (956) 702-6251 - Jason.Vargas@txdot.gov 521 West Ferguson Pharr, TX 78577
NOTE TO CONTRACTOR: District 21 - To be delivered to the Txdot Pharr District HQ's Area Engineer's Office, 521 West Ferguson, Pharr, TX 78577, Delivery date 7/17/2026, Txdot Contact: Jason Vargas - Ph# (956) 702-6251 - Jason.Vargas@txdot.gov.
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
John Albert Landa albert.landa@txdot.gov (361) 808-2240
Purchase Order PO No. 26288014
Order Date: 7/1/2026
Internal Tracking No.: 601320000071317
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: 7/3/2026 Notes: Deliveries shall be made between 8:00 a.m. and 4:00 p.m., Monday thru Thursday, except on regularly-observed state or federal holidays.
Note: Txdot Offices will be closed on the following day, July 3rd, 2026 for the 4th of July Day holiday.
NIGP# 28712220251 - For Txdot Internal Use Only.
MPN: PC1500BKD
Manufacturer Name: THE PROCTER
& GAMBLE COMPANY
3 BOX 26.16 $78.48
2 45006 741995 Procell Aaa Alkaline Batteries, Box Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/3/2026 Notes: NIGP# 28712260414 - For Txdot Internal Use Only.
MPN: PC2400BKD
Manufacturer Name: THE PROCTER
& GAMBLE COMPANY
3 BOX 26.17 $78.51
Total $156.99
File details come from the government source that posted it. Updated .