26304271-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26304271
- Contract number
- 26304271
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26304271) issued by the Texas Department of Transportation (TxDOT), Statewide Procurement Division, on July 15, 2026. The purchasing agency is TxDOT - New Boston, located in New Boston, Texas. The contractor is ODP Business Solutions, LLC, based in Boca Raton, Florida. The order is being billed to and shipped to TxDOT's Fort Worth location, with contact person Regina Whitley. The purchase order references Contract 615-C1, a term contract with the manufacturer THE DURACELL COMPANY.
The order contains two line items for alkaline batteries: 1 pack of Duracell Coppertop AA Alkaline Batteries (Box of 36) at $36.24 and 1 box of Duracell Coppertop AAA Alkaline Batteries (Box of 36) at $41.28, for a total order value of $77.52. Both items are scheduled for delivery on July 17, 2026, with an ARO (Arrival Request Order) of 2 days. Freight is to be prepaid by the vendor and added as a separate line item on the invoice. The State of Texas is exempt from all Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26304271
Order Date: 7/15/2026
Internal Tracking No.: 601310000102852
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
Regina Whitley
(903) 628-2321 TxDot - New Boston 406 South McCoy Blvd New Boston, TX 75570
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: 7/17/2026 Notes: NIGP #:28712260406
FOR TXDOT INTERNAL USE
MPN: MN15P36
Manufacturer Name: THE DURACELL
COMPANY
1 PACK 36.24 $36.24
Purchase Order PO No. 26304271
Order Date: 7/15/2026
Internal Tracking No.: 601310000102852
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: 7/17/2026 Notes: NIGP #:28712260414
FOR TXDOT INTERNAL USE
MPN: MN24P36
Manufacturer Name: THE DURACELL
COMPANY
1 BOX 41.28 $41.28
Total $77.52
File details come from the government source that posted it. Updated .