26005546-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26005546
- Contract number
- 26005546
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26005546) issued by the Texas Department of Transportation (TxDOT) on 10/8/2025. The contractor is ODP Business Solutions, LLC, located in Boca Raton, FL, with the order being shipped to Amy Self in Jacksboro, TX. The purchase is made under Contract 615-C1, which appears to be a term contract with the State of Texas.
The purchase order is for two boxes of Energizer Industrial batteries: one box of AA Alkaline Batteries (Pack of 24, MPN: EN91) and one box of AAA Alkaline Batteries (Pack of 24, MPN: EN92), each priced at $14.93, for a total order value of $29.86. The delivery is set for 10/10/2025 with a 2-day after receipt of order (ARO) timeline. The order includes a note that TxDOT will accept partial or early delivery, and the state is exempt from federal excise taxes under the specified contract terms.
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. 26005546
Order Date: 10/8/2025
Internal Tracking No.: 601310000098237
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
Amy Self
(940) 567-6611 1208 South Main Jacksboro TX 76458
NOTE TO CONTRACTOR: Vendor is to ship only the quantity of items ordered. Overages may be returned to the vendor at the vendor's expense. If the vendor refuses the return, the overage will be handled as a gift to the state. TXDOT WILL ACCEPT PARTIAL
OR EARLY DELIVERY OF THIS PURCHASE ORDER.
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
Kathy McDaniel Kathy.mcdaniel@txdot.gov (254) 867-2814
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 696526 Energizer Industrial Aa Alkaline Batteries, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/10/2025
MPN: EN91
Manufacturer Name: ENERGIZER
BRANDS LLC
1 BOX 14.93 $14.93
2 45006 445511 Energizer Industrial Aaa Alkaline Batteries, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/10/2025
MPN: EN92
Manufacturer Name: ENERGIZER
BRANDS LLC
1 BOX 14.93 $14.93
Purchase Order PO No. 26005546
Order Date: 10/8/2025
Internal Tracking No.: 601310000098237
Total $29.86
File details come from the government source that posted it. Updated .