27001316-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|27001316
- Contract number
- 27001316
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27001316) issued by the Texas Department of Transportation (TxDOT), Agency 601, dated September 14, 2026. The order is placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchasing agency is represented by Neal Dugas, Statewide Procurement Division, Texas Comptroller of Public Accounts. Delivery is designated to Courtney Kellum in Conroe, Texas, with billing directed to the Financial Voucher Processing unit in Austin, Texas. 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 under Term Contract 615-C1. Line 1 specifies four packs of AA alkaline batteries (MPN: MN1500B16Z) at $18.49 per pack for an extended price of $73.96. Line 2 specifies four packs of AAA alkaline batteries (MPN: MN2400B16Z) at $17.99 per pack for an extended price of $71.96. Both items are manufactured by The Duracell Company and have a delivery window of two days from order date, with delivery scheduled for September 16, 2026. The total order value is $145.92, with no taxes applied due to the state's tax-exempt status.
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Text version
Purchase Order PO No. 27001316
Order Date: 9/14/2026
Internal Tracking No.: 601330000047697
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
Courtney Kellum
(936) 538-3350
901 FM 3083
Conroe, TX 77303
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 242237 Duracell Coppertop Aa Alkaline Batteries, Pack Of 16 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/16/2026
MPN: MN1500B16Z
Manufacturer Name: THE DURACELL
COMPANY
4 PACK 18.49 $73.96
2 45006 651674 Duracell Coppertop Aaa Alkaline Batteries, Pack Of 16 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/16/2026
MPN: MN2400B16Z
Manufacturer Name: THE DURACELL
COMPANY
4 PACK 17.99 $71.96
Purchase Order PO No. 27001316
Order Date: 9/14/2026
Internal Tracking No.: 601330000047697
Total $145.92
File details come from the government source that posted it. Updated .