27002963-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|27002963
- Contract number
- 27002963
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27002963) issued by the Texas Department of Transportation (TxDOT) - Division 601 on September 23, 2026. The purchasing agent is Nina Araujo. The order is placed with ODP Business Solutions, LLC, a contractor located at 6600 N. Military Trail, Boca Raton, FL 33496. The goods are being shipped to TxDOT's Field Operations Division in Abilene, Texas, with billing directed to TxDOT's address in Lubbock, Texas. The purchase is made under Contract 615-C1, a term contract.
The order comprises two line items of office supplies totaling $53.13. Line 1 specifies 2 packs of Duracell Coppertop AA Alkaline Batteries (Pack of 16, MPN: MN1500B16Z) at $18.49 per pack for an extended price of $36.98. Line 2 specifies 1 box of Zebra Pen Z-Grip Retractable Ballpoint Pens (Pack of 48, Medium Point, 1.0 mm, MPN: 22148) at $16.15 for an extended price of $16.15. Both items are designated for TxDOT internal use only with a delivery date of September 25, 2026 (2 days after order date). Delivery must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, with shipment FOB Destination and freight prepaid and added separately to the invoice. The State of Texas claims sales tax exemption on this purchase.
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Text version
Purchase Order PO No. 27002963
Order Date: 9/23/2026
Internal Tracking No.: 601340000067387
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 - FOD Abilene Attn: Jan Wylie
(325) 676-6880 4250 North Clack Abilene, TX 79601
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 242237 Duracell Coppertop Aa Alkaline Batteries, Pack Of 16 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/25/2026 Notes: 28712220251 FOR TXDOT
INTERNAL USE ONLY
MPN: MN1500B16Z
Manufacturer Name: THE DURACELL
COMPANY
2 PACK 18.49 $36.98
Purchase Order PO No. 27002963
Order Date: 9/23/2026
Internal Tracking No.: 601340000067387
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 922613 Zebra Pen Z-Grip Retractable Ballpoint Pens, Pack Of 48, Medium Point, 1.0 Mm, Clear Barrel, Black Ink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/25/2026 Notes: 62080650000 FOR TXDOT
INTERNAL USE ONLY
MPN: 22148
Manufacturer Name: ZEBRA PEN
CORP
1 BOX 16.15 $16.15
Total $53.13
File details come from the government source that posted it. Updated .