27007468-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|27007468
- Contract number
- 27007468
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27007468) issued by the Texas Department of Transportation (TxDOT) on October 14, 2026, to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order is for delivery to TxDOT's Big Lake Maintenance facility in Big Lake, Texas, with billing directed to the TxDOT invoices department in Lubbock. The procurement was managed by purchaser Nina Araujo through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order encompasses three line items totaling $144.46, all sourced under Term Contract 615-C1 with a standard two-day delivery window (delivery date October 16, 2026). The items include Dymo Letratag labelmaker plastic labeling tape (1 pack at $19.57), Duracell Coppertop AAA alkaline batteries in packs of 16 (3 packs at $17.99 each for $53.97), and Duracell Coppertop AA alkaline batteries in packs of 24 (3 packs at $23.64 each for $70.92). All items are designated for TxDOT internal use only. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, with shipment on an FOB Destination basis and freight prepaid. As a state entity, TxDOT is exempt from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 27007468
Order Date: 10/14/2026
Internal Tracking No.: 601340000067680
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 - Big Lake Maintenance Attn: Laci Fulton
(325) 884-2339 312 West US 67 Big Lake, TX 76932
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 60530 8218961 Dymo Letratag Labelmaker Plastic Labeling Tape, 1/2In X 13Ft, White, Pack Of 6 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/16/2026 Notes: 61551210752 FOR TXDOT
INTERNAL USE ONLY
MPN: 2050823
Manufacturer Name: RUBBERMAID
1 PACK 19.57 $19.57
Purchase Order PO No. 27007468
Order Date: 10/14/2026
Internal Tracking No.: 601340000067680
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 45006 651674 Duracell Coppertop Aaa Alkaline Batteries, Pack Of 16 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/16/2026 Notes: 28712220335 FOR TXDOT
INTERNAL USE ONLY
MPN: MN2400B16Z
Manufacturer Name: THE DURACELL
COMPANY
3 PACK 17.99 $53.97
3 45006 458914 Duracell Coppertop Aa Alkaline Batteries, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/16/2026 Notes: 28712350751 FOR TXDOT
INTERNAL USE ONLY
MPN: MN1500B240001
Manufacturer Name: THE DURACELL
COMPANY
3 PACK 23.64 $70.92
Total $144.46
File details come from the government source that posted it. Updated .