27004800-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|27004800
- Contract number
- 27004800
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27004800) issued by the Texas Department of Transportation (TxDOT), District 601, to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was placed on October 1, 2026, and is under the administration of the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Abigail Cantu serving as the agency purchaser. The State of Texas claims an exemption from sales and excise taxes for this procurement under Texas Tax Code, Section 151.309(4), as the materials are being purchased for exclusive use by a state agency.
The purchase order encompasses three line items totaling $91.18, all sourced through Contract 615-C1 (a term contract) with a two-day delivery window. Line items include: (1) Duracell Coppertop AA Alkaline Batteries, Box of 36 units at $36.24; (2) Duracell Coppertop AAA Alkaline Batteries, Pack of 24 units at $25.92; and (3) Expo Low-Odor Dry-Erase Markers, Chisel Point, Assorted Colors, Pack of 36 units at $29.02. All items are scheduled for delivery by October 5, 2026, to the billing address at 135 Slaton Road, Lubbock, Texas 79404, with shipping directed to Stephanie Wiggins at 5715 Canyon Drive, Amarillo, Texas 79110.
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Text version
Purchase Order PO No. 27004800
Order Date: 10/1/2026
Internal Tracking No.: 601340000067502
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
Stephanie Wiggins Stephanie Wiggins
(806) 356-3319 5715 Canyon Drive Amarillo, TX 79110 Stephanie Wiggins
(806) 356-3319 Stephanie.Wiggins@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 1385290 Duracell Coppertop Aa Alkaline Batteries, Box Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/5/2026
MPN: MN15P36
Manufacturer Name: THE DURACELL
COMPANY
1 PACK 36.24 $36.24
2 45006 545469 Duracell Coppertop Aaa Alkaline Batteries, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/5/2026
MPN: MN2400B40002
Manufacturer Name: THE DURACELL
COMPANY
1 PACK 25.92 $25.92
Purchase Order PO No. 27004800
Order Date: 10/1/2026
Internal Tracking No.: 601340000067502
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62086 806864 Expo Low-Odor Dry-Erase Markers, Chisel Point, Assorted Colors, Pack Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/5/2026
MPN: 1921061
Manufacturer Name: NEWELL
BRANDS INC.
1 PACK 29.02 $29.02
Total $91.18
File details come from the government source that posted it. Updated .