27002080-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|27002080
- Contract number
- 27002080
- Issued by
- Texas
About this file
Document Summary
This is a Purchase Order (PO No. 27002080) issued by the Texas Department of Transportation (TxDOT), Agency 601, dated September 17, 2026. The order is placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchasing agent is Abigail Cantu of TxDOT. Goods are to be shipped to the RCW office in Lubbock, Texas, with billing directed to the same location. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase.
The purchase order covers two line items of Duracell alkaline batteries under Contract 615-C1 (Term contract): (1) 2 packs of Duracell Coppertop AAA alkaline batteries (Pack of 16) at $17.99 per pack for an extended price of $35.98, and (2) 1 pack of Duracell Coppertop AA alkaline batteries (Box of 36) at $36.24 for an extended price of $36.24. Both items have a delivery timeframe of 2 days with a scheduled delivery date of September 21, 2026. The total purchase order value is $72.22, with no sales tax applied due to the state's tax exemption status.
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Text version
Purchase Order PO No. 27002080
Order Date: 9/17/2026
Internal Tracking No.: 601340000067293
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
Tess Cogbill Tess Cogbill
(325) 869-2521 1418 West Broadway Eden, TX 76837 Tess Cogbill
(325) 869-2521 Tess.Cogbill@txdot.gov
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
Abigail Cantu abigail.cantu@txdot.gov (956) 702-6354
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 651674 Duracell Coppertop Aaa Alkaline Batteries, Pack Of 16 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/21/2026
MPN: MN2400B16Z
Manufacturer Name: THE DURACELL
COMPANY
2 PACK 17.99 $35.98
2 45006 1385290 Duracell Coppertop Aa Alkaline Batteries, Box Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/21/2026
MPN: MN15P36
Manufacturer Name: THE DURACELL
COMPANY
1 PACK 36.24 $36.24
Purchase Order PO No. 27002080
Order Date: 9/17/2026
Internal Tracking No.: 601340000067293
Total $72.22
File details come from the government source that posted it. Updated .