26316127-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26316127
- Contract number
- 26316127
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26316127) issued by the Texas Department of Transportation (TxDOT), Fort Worth district, on August 3, 2026. The ordering agency procures goods from ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order will be delivered to TxDOT's Fort Worth facility at 2501 Southwest Loop 820, with billing directed to the same address and shipping to Kelly Waggoner. The purchase was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Sherry Campbell serving as the agency purchaser.
The purchase order covers two line items of Duracell Coppertop alkaline batteries under Term Contract 615-C1. Line 1 specifies one pack of Duracell Coppertop AA Alkaline Batteries (Pack of 24) at $23.64, and Line 2 specifies one pack of Duracell Coppertop AAA Alkaline Batteries (Pack of 24) at $25.92, for a total order value of $49.56. Both items are scheduled for delivery within two days of the order date (August 5, 2026). The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). Freight charges are to be prepaid by the vendor and added as a separate line item on the invoice.
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Text version
Purchase Order PO No. 26316127
Order Date: 8/3/2026
Internal Tracking No.: 601310000103095
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
Kelly Waggoner
(817) 370-6534 TxDot - Fort Worth
2501 SOUTHWEST LOOP 820
Fort Worth, TX 76133
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 458914 Duracell Coppertop Aa Alkaline Batteries, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/5/2026 Notes: NIGP #:28712350751
FOR TXDOT INTERNAL USE
MPN: MN1500B240001
Manufacturer Name: THE DURACELL
COMPANY
1 PACK 23.64 $23.64
Purchase Order PO No. 26316127
Order Date: 8/3/2026
Internal Tracking No.: 601310000103095
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 45006 545469 Duracell Coppertop Aaa Alkaline Batteries, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/5/2026 Notes: NIGP #:28712260414
FOR TXDOT INTERNAL USE
MPN: MN2400B40002
Manufacturer Name: THE DURACELL
COMPANY
1 PACK 25.92 $25.92
Total $49.56
File details come from the government source that posted it. Updated .