26308761-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26308761
- Contract number
- 26308761
- Issued by
- Texas
About this file
This is a purchase order (PO No. 26308761) issued by the State of Texas Department of Transportation (TxDOT) - Agency 601 on July 21, 2026. The order was placed with ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The purchasing agent is Neal Dugas from TxDOT's Statewide Procurement Division. Billing and payment processing occur through the Texas Comptroller of Public Accounts in Austin, with shipment directed to Sharlene Yarbrough in Lufkin, Texas.
The purchase order covers two line items of Duracell Coppertop alkaline batteries, both under Term Contract 615-C1. Line 1 specifies one pack of Duracell Coppertop AAA Alkaline Batteries (MN2400B16Z) at $17.99, and Line 2 specifies one pack of Duracell Coppertop AA Alkaline Batteries (MN1500B16Z) at $18.49. Both items have a delivery timeframe of 2 days, with an expected delivery date of July 23, 2026. The total purchase order value is $36.48. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26308761
Order Date: 7/21/2026
Internal Tracking No.: 601330000047361
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
125 E. 11th St FIN. Voucher Processing 60133 Austin TX 78701
Sharlene Yarbrough
(936) 633-4364 1805 N. Timberland Drive Lufkin, TX 75901
NOTE TO CONTRACTOR:
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
Neal Dugas neal.dugas@txdot.gov (512) 486-5065
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 651674 Duracell Coppertop Aaa Alkaline Batteries, Pack Of 16 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/23/2026
MPN: MN2400B16Z
Manufacturer Name: THE DURACELL
COMPANY
1 PACK 17.99 $17.99
2 45006 242237 Duracell Coppertop Aa Alkaline Batteries, Pack Of 16 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/23/2026
MPN: MN1500B16Z
Manufacturer Name: THE DURACELL
COMPANY
1 PACK 18.49 $18.49
Purchase Order PO No. 26308761
Order Date: 7/21/2026
Internal Tracking No.: 601330000047361
Total $36.48
File details come from the government source that posted it. Updated .