26296005-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26296005
- Contract number
- 26296005
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26296005) issued on July 13, 2026, by the Texas Department of Transportation (TxDOT), specifically the Pharr District Traffic Office. The order is placed with ODP Business Solutions, LLC, located in Boca Raton, Florida. The purchasing agency is TxDOT's Statewide Procurement Division, with John Albert Landa serving as the agency purchaser. Delivery is scheduled for the TxDOT Pharr District Headquarters Traffic Office in Pharr, Texas, with contact Leonor Hernandez.
The purchase order contains three line items totaling $99.68, all sourced under Contract 615-C1 (Term contract type) with a two-day delivery window. Line 1 covers one pack of Duracell Coppertop AA Alkaline Batteries (Box of 36, MPN: MN15P36) for $36.24. Line 2 includes one box of Duracell Coppertop AAA Alkaline Batteries (Box of 36, MPN: MN24P36) for $41.28. Line 3 specifies two dozen Pilot G2 Retractable Gel Pens in fine point, 0.7mm with clear barrels and blue ink (MPN: 31021) for $22.16. All items are scheduled for delivery by July 15, 2026, with deliveries restricted to 8:00 a.m. to 4:00 p.m., Monday through Thursday, excluding state and federal holidays. Shipment terms are FOB Destination with freight prepaid. The State of Texas claims sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26296005
Order Date: 7/13/2026
Internal Tracking No.: 601320000071405
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
Leonor Hernandez
(956) 702-6312 Txdot Pharr District HQ's Traffic Office - Contact: Leonor Hernandez - Ph# (956) 702-6312 - Leonor.Hernandez@txdot.gov 600 W Interstate 2 Pharr, TX 78577
NOTE TO CONTRACTOR: District 21 - To be delivered the Txdot Pharr District HQ's Traffic Office, 600 W Interstate 2, Pharr, TX 78577, Delivery date 7/31/2026, Txdot Contact: Leonor Hernandez - Ph# (956) 702-6312 - Leonor.Hernandez@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
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: 7/15/2026 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.
NIGP# 28712350751 - For Txdot Internal Use Only.
MPN: MN15P36
Manufacturer Name: THE DURACELL
COMPANY
1 PACK 36.24 $36.24
Purchase Order PO No. 26296005
Order Date: 7/13/2026
Internal Tracking No.: 601320000071405
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: 7/15/2026 Notes: NIGP# 45032115409 - For Txdot Internal Use Only.
MPN: MN24P36
Manufacturer Name: THE DURACELL
COMPANY
1 BOX 41.28 $41.28
3 62080 790801 Pilot G2 Retractable Gel Pens, Fine Point, 0.7 Mm, Clear Barrels, Blue Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/15/2026 Notes: NIGP# 62080485022 - For Txdot Internal Use Only.
MPN: 31021
Manufacturer Name: PILOT
CORPORATION OF AMERICA
2 DOZ 11.08 $22.16
Total $99.68
File details come from the government source that posted it. Updated .