26002328-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26002328
- Contract number
- 26002328
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002328) issued by the Texas Department of Transportation (TxDOT) on 9/18/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Joann Cox as the agency purchaser. The contractor is located in Boca Raton, Florida, and the shipping destination is in Fairfield, Texas.
The purchase order is for three different types of Energizer Industrial Alkaline Batteries under Contract 615-C1, a term contract with a 2-day delivery timeframe. The order includes one box of AAA Alkaline Batteries (Pack of 24) at $14.93, one box of AA Alkaline Batteries (Pack of 24) at $14.93, and one box of C Alkaline Batteries (Pack of 12) at $11.38, for a total order value of $41.24. The batteries are marked for TxDOT internal use only, with a specific delivery date of 9/22/2025. The State of Texas is exempt from federal excise taxes, and the purchase is secured under the Texas Tax Code for exclusive state use.
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Text version
Purchase Order PO No. 26002328
Order Date: 9/18/2025
Internal Tracking No.: 601330000044728
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
RCE_Invoices@TxDOT.GOV RCE Accounts Payable Houston TX 77251-1386
(903) 389-3530
340 WEST US 84
FAIRFIELD TX 75840-0000
ATTN: JENNA HULLUM
NOTE TO CONTRACTOR: ATTN: JENNA HULLUM
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
Joann Cox joann.cox@txdot.gov (512) 638-6435
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: 9/22/2025 Notes: 287-12 (FOR TXDOT
INTERNAL USE ONLY)
MPN: EN92
Manufacturer Name: ENERGIZER
BRANDS LLC
1 BOX 14.93 $14.93
Purchase Order PO No. 26002328
Order Date: 9/18/2025
Internal Tracking No.: 601330000044728
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 45006 696526 Energizer Industrial Aa Alkaline Batteries, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/22/2025 Notes: 287-12 (FOR TXDOT
INTERNAL USE ONLY)
MPN: EN91
Manufacturer Name: ENERGIZER
BRANDS LLC
1 BOX 14.93 $14.93
3 45006 696542 Energizer Industrial C Alkaline Batteries, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/22/2025 Notes: 287-12 (FOR TXDOT
INTERNAL USE ONLY)
MPN: EN93
Manufacturer Name: ENERGIZER
BRANDS LLC
1 BOX 11.38 $11.38
Total $41.24
File details come from the government source that posted it. Updated .