26000561-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26000561
- Contract number
- 26000561
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000561) issued by the Texas Department of Transportation (TxDOT) on 9/9/2025, specifically for the Odessa District. The purchasing agency is working with ODP Business Solutions, LLC, located in Boca Raton, FL, as the contractor. The order is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Nina Araujo listed as the agency purchaser.
The purchase order covers three types of alkaline batteries from two manufacturers: Energizer and Duracell. Specifically, the order includes 2 boxes of Energizer Industrial AAA Alkaline Batteries (24-pack) at $14.93 per box, 2 packs of Duracell Coppertop AA Alkaline Batteries (36-pack) at $32.53 per pack, and 1 box of Duracell Coppertop C Alkaline Batteries (12-pack) at $23.82 per box. The total order value is $118.74, purchased under Contract 615-C1, which is a term contract. Delivery is set for 9/11/2025 with a 2-day after receipt of order (ARO) timeline, and shipments must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays.
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Text version
Purchase Order PO No. 26000561
Order Date: 9/9/2025
Internal Tracking No.: 601340000063042
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 - Odessa District
(432) 498-4662 3901 East US Highway 80 Odessa TX 79761 Attn: Adam Serrano
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 445511 Energizer Industrial Aaa Alkaline Batteries, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/11/2025 Notes: 45006110436 FOR TXDOT
INTERNAL USE ONLY
MPN: EN92
Manufacturer Name: ENERGIZER
BRANDS LLC
2 BOX 14.93 $29.86
Purchase Order PO No. 26000561
Order Date: 9/9/2025
Internal Tracking No.: 601340000063042
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 45006 1385290 Duracell Coppertop Aa Alkaline Batteries, Box Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/11/2025 Notes: 28712350751 FOR TXDOT
INTERNAL USE ONLY
MPN: MN15P36
Manufacturer Name: THE DURACELL
COMPANY
2 PACK 32.53 $65.06
3 45006 863487 Duracell Coppertop C Alkaline Batteries, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/11/2025 Notes: 28712220350 FOR TXDOT
INTERNAL USE ONLY
Duracell Coppertop C Alkaline Batteries, Box Of 12
MPN: MN1400
Manufacturer Name: THE DURACELL
COMPANY
1 BOX 23.82 $23.82
Total $118.74
File details come from the government source that posted it. Updated .