27004474-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|27004474
- Contract number
- 27004474
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27004474) issued by the Texas Department of Transportation (TxDOT), District 601, to ODP Business Solutions, LLC, a supplier based in Boca Raton, Florida. The order was placed on September 29, 2026, with an internal tracking number of 601320000072055. The purchasing agent is Linda Cantu of TxDOT's Laredo office, and the materials are being shipped to the Texas Department of Transportation facility in Laredo, Texas, with invoices directed to the San Antonio office.
The purchase order covers two line items of Duracell alkaline batteries under Contract 615-C1, a term contract. Line 1 specifies 2 boxes of Duracell Coppertop AAA alkaline batteries (box of 36) at $41.28 per box, totaling $82.56. Line 2 specifies 2 packs of Duracell Coppertop AA alkaline batteries (box of 36) at $36.24 per pack, totaling $72.48. Both items have an agreed delivery window of 2 days with a delivery date of October 1, 2026. The total order value is $155.04. As a state entity, TxDOT is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27004474
Order Date: 9/29/2026
Internal Tracking No.: 601320000072055
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
Brenda Gonzalez Brenda Gonzalez
(956) 712-7434
1817 BOB BULLOCK LOOP
Texas Department of Transportation Laredo, TX 78043
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: 10/1/2026
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: 10/1/2026
MPN: MN15P36
Manufacturer Name: THE DURACELL
COMPANY
2 PACK 36.24 $72.48
Purchase Order PO No. 27004474
Order Date: 9/29/2026
Internal Tracking No.: 601320000072055
Total $155.04
File details come from the government source that posted it. Updated .