27002702-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|27002702
- Contract number
- 27002702
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27002702) issued by the Texas Department of Transportation (TxDOT) - San Angelo Area on September 22, 2026. The ordering agency is TxDOT (Agency 601) with purchaser Nina Araujo, and the contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. Delivery is directed to the TxDOT San Angelo Area facility at 2802 Armstrong, San Angelo, Texas 76903, with billing sent to 135 Slaton Road, Lubbock, Texas 79404.
The purchase order covers two line items for Duracell alkaline batteries under Contract 615-C1 (Term contract): (1) one pack of Duracell Coppertop AA Alkaline Batteries (Box of 36) at $36.24, and (2) one box of Procell AAA Alkaline Batteries (Box of 24) at $21.75. The total order value is $57.99. Both items have a delivery date of September 24, 2026 (2 days after order date) and are designated for TxDOT internal use only. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. Shipment is FOB Destination with freight prepaid and added as a separate line item on the invoice. The State of Texas claims exemption from sales tax under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27002702
Order Date: 9/22/2026
Internal Tracking No.: 601340000067362
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 - San Angelo Area Attn: Jennifer Juarez
(325) 486-3820 2802 Armstrong San Angelo, TX 76903
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: 9/24/2026 Notes: 28712350751 FOR TXDOT
INTERNAL USE ONLY
MPN: MN15P36
Manufacturer Name: THE DURACELL
COMPANY
1 PACK 36.24 $36.24
Purchase Order PO No. 27002702
Order Date: 9/22/2026
Internal Tracking No.: 601340000067362
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 45006 741995 Procell Aaa Alkaline Batteries, Box Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/24/2026 Notes: 28712220301 FOR TXDOT
INTERNAL USE ONLY
MPN: PC2400BKD
Manufacturer Name: THE DURACELL
COMPANY
1 BOX 21.75 $21.75
Total $57.99
File details come from the government source that posted it. Updated .