27000507-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|27000507
- Contract number
- 27000507
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27000507) issued by the Texas Department of Transportation (TxDOT), Agency 601, on September 4, 2026. The purchasing agent is Linda Cantu. The contractor is ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, FL 33496. The order is being shipped to Jose Davila at the TxDOT location in Pharr, TX 78577, with invoices directed to the San Antonio office at 4615 NW Loop 410.
The purchase order covers two line items of Duracell Coppertop alkaline batteries: 2 boxes of AAA batteries (MPN MN24P36) at $41.28 per box totaling $82.56, and 1 pack of AA batteries (MPN MN15P36) at $36.24 totaling $36.24. Both items are sourced under Contract 615-C1, a term contract with a delivery timeframe of 2 days and an expected delivery date of September 7, 2026. The order total is $118.80. As a state purchase, the order qualifies for sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27000507
Order Date: 9/4/2026
Internal Tracking No.: 601320000071812
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
Jose Davila Jose Davila
(956) 702-6216 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 991152 Duracell Coppertop Aaa Alkaline Batteries, Box Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/7/2026
MPN: MN24P36
Manufacturer Name: THE DURACELL
COMPANY
2 BOX 41.28 $82.56
2 45006 1385290 Duracell Coppertop Aa Alkaline Batteries, Box Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/7/2026
MPN: MN15P36
Manufacturer Name: THE DURACELL
COMPANY
1 PACK 36.24 $36.24
Purchase Order PO No. 27000507
Order Date: 9/4/2026
Internal Tracking No.: 601320000071812
Total $118.80
File details come from the government source that posted it. Updated .