26334317-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26334317
- Contract number
- 26334317
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26334317) issued by the Texas Department of Transportation (TxDOT) Lubbock District on August 18, 2026, to ODP Business Solutions, LLC, a supplier located in Boca Raton, Florida. The order is placed under a term contract (615-C1) and is being shipped to TxDOT's Lubbock District facility at 135 Slaton Road, Lubbock, Texas 79404. Nina Araujo serves as the agency purchaser for this procurement under the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order includes two line items: 2 packs of Duracell Coppertop AA Alkaline Batteries (Box of 36) at $36.24 per pack for an extended price of $72.48, and 3 bundles of Mead Spiral Notebooks (1 Subject, College Ruled, 100 Sheets, Assorted, Pack of 12) at $36.68 per bundle for an extended price of $110.04. The total contract value is $182.52, with a delivery date of August 20, 2026 (2-day ARO). Both items are designated for TxDOT internal use only. Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, with shipment on an FOB Destination basis, freight prepaid and added separately to the invoice. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26334317
Order Date: 8/18/2026
Internal Tracking No.: 601340000067070
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
TxDOT - Lubbock District Attn: Brandy Collins
(806) 748-4412 135 Slaton Rd Lubbock, TX 79404
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, except on regularly observed state or federal holidays.
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
Nina Araujo Nina.Araujo@txdot.gov (361) 808-2246
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: 8/20/2026 Notes: 28712350751 FOR TXDOT
INTERNAL USE ONLY
MPN: MN15P36
Manufacturer Name: THE DURACELL
COMPANY
2 PACK 36.24 $72.48
Purchase Order PO No. 26334317
Order Date: 8/18/2026
Internal Tracking No.: 601340000067070
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78573 6753276 Mead Spiral Notebooks, 1 Subject, College Ruled, 100 Sheets, Assorted, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/20/2026 Notes: 78573753528 FOR TXDOT
INTERNAL USE ONLY
MPN: 06622BD
Manufacturer Name: ACCO BRANDS
USA, LLC
3 BNDL 36.68 $110.04
Total $182.52
File details come from the government source that posted it. Updated .