27005541-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|27005541
- Contract number
- 27005541
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27005541) issued by the Texas Department of Transportation (TxDOT), a state agency, to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order was placed on October 6, 2026, with delivery directed to the TxDOT Dell City Maintenance facility in Dell City, Texas. The purchaser is Nina Araujo of TxDOT's Statewide Procurement Division. The order is billed to TxDOT's Lubbock office and includes a state sales tax exemption certificate.
The purchase order covers three line items of office and maintenance supplies totaling $217.60: four packs of Duracell Coppertop AA Alkaline Batteries (36-count boxes) at $36.24 per pack for $144.96; four packs of Rayovac Ultra Pro Alkaline AAA Batteries (24-count) at $12.70 per pack for $50.80; and 24 sets of Avery Big Tab Write-On Tab Dividers (5-tab) at $0.91 per set for $21.84. All items are procured under Contract 615-C1, a term contract, with a delivery requirement of 2 days from the order date (delivery date of October 8, 2026). Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, with freight prepaid and charged as a separate line item. All items are designated for TxDOT internal use only.
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Text version
Purchase Order PO No. 27005541
Order Date: 10/6/2026
Internal Tracking No.: 601340000067569
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 - Dell City Maintenance Attn: Victoria Armijo
(915) 964-2345 600 S. Main Dell City, TX 79837
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: 10/8/2026 Notes: 28712350751 FOR TXDOT
INTERNAL USE ONLY
MPN: MN15P36
Manufacturer Name: THE DURACELL
COMPANY
4 PACK 36.24 $144.96
Purchase Order PO No. 27005541
Order Date: 10/6/2026
Internal Tracking No.: 601340000067569
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 45006 913563 Rayovac Ultra Pro Alka Aaa24 Batteries Storage Pak - For Multipurpose - Aaa - 1.5 V Dc - 24 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/8/2026 Notes: 45032115409 FOR TXDOT
INTERNAL USE ONLY
MPN: ALAAA24PPJ
Manufacturer Name: RAYOVAC
4 PACK 12.70 $50.80
3 61539 993238 Avery Big Tab Write-On Tab Dividers With Erasable Laminated Tabs, 5- Tab, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/8/2026 Notes: 61539163057 FOR TXDOT
INTERNAL USE ONLY
MPN: 23075
Manufacturer Name: AVERY
PRODUCTS CORPORATION
24 SET 0.91 $21.84
Total $217.60
File details come from the government source that posted it. Updated .