26308932-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26308932
- Contract number
- 26308932
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26308932) issued by the Texas Department of Transportation (TxDOT), agency code 601, on July 21, 2026. The order is placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchasing agent is Linda Cantu of TxDOT's Statewide Procurement Division, and the order is to be shipped to Michelle Garza at TxDOT's facility located at 600 W Interstate 2, Pharr, Texas 78577. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code, Section 151.309(4).
The purchase order covers two line items for Duracell Coppertop alkaline batteries manufactured by The Duracell Company. Line 1 specifies two packs of AA alkaline batteries (Box of 36) with MPN MN15P36 at a unit price of $36.24, extending to $72.48. Line 2 specifies two boxes of AAA alkaline batteries (Box of 36) with MPN MN24P36 at a unit price of $41.28, extending to $82.56. Both items are under Contract 615-C1 (Term Contract) with an Arrival and Receipt Order (ARO) delivery window of two days and a delivery date of July 23, 2026. The total order value is $155.04, with no applicable taxes due to the state's exemption status.
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Text version
Purchase Order PO No. 26308932
Order Date: 7/21/2026
Internal Tracking No.: 601320000071515
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
4615 NW LOOP 410
RCS_INVOICES@TXDOT.GOV
SAN ANTONIO TX 78229
Michelle Garza Michelle Garza
(956) 702-6118 600 W Interstate 2 Texas Department of Transportation Pharr, TX 78577
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
Linda Cantu linda.cantu@txdot.gov (956) 702-6377
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: 7/23/2026
MPN: MN15P36
Manufacturer Name: THE DURACELL
COMPANY
2 PACK 36.24 $72.48
2 45006 991152 Duracell Coppertop Aaa Alkaline Batteries, Box Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/23/2026
MPN: MN24P36
Manufacturer Name: THE DURACELL
COMPANY
2 BOX 41.28 $82.56
Purchase Order PO No. 26308932
Order Date: 7/21/2026
Internal Tracking No.: 601320000071515
Total $155.04
File details come from the government source that posted it. Updated .