26005852-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26005852
- Contract number
- 26005852
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26005852) issued by the Texas Department of Transportation (TxDOT) on 10/10/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is for the TxDOT Sulphur Springs office, located in Fort Worth, Texas, and involves the procurement of battery supplies. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order details the acquisition of two boxes of Energizer Industrial Alkaline Batteries, specifically one box of AAA (MPN: EN92) and one box of AA (MPN: EN91) batteries, each pack containing 24 batteries. The order is made under Contract 615-C1, which is a term contract with a two-day delivery after receipt of order (ARO), scheduled for 10/13/2025. The unit price for each box is $14.93, resulting in a total order value of $59.72. The order includes a note that freight is to be prepaid by the vendor and added as a separate line item on the invoice, and the State of Texas is exempt from federal excise taxes under the specified contract terms.
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Text version
Purchase Order PO No. 26005852
Order Date: 10/10/2025
Internal Tracking No.: 601310000098286
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
Paula Orr - TxDOT Sulphur Springs 1100 Hillcrest Dr on SH 19 Sulphur Springs TX 75483
NOTE TO CONTRACTOR: NOTE TO CONTRACT: TO FIN: Freight to be prepaid by the vendor and added as a separate line item on the invoice. OK to pay freight.
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
Lindsay Pearson Lindsay.Ross@txdot.gov (512) 111-1111
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: 10/13/2025 Notes: NIGP 45006110469 FOR
TXDOT INTERNAL USE
MPN: EN92
Manufacturer Name: ENERGIZER
BRANDS LLC
2 BOX 14.93 $29.86
Purchase Order PO No. 26005852
Order Date: 10/10/2025
Internal Tracking No.: 601310000098286
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: 10/13/2025 Notes: NIGP 28712350751 FOR
TXDOT INTERNAL USE
MPN: EN91
Manufacturer Name: ENERGIZER
BRANDS LLC
2 BOX 14.93 $29.86
Total $59.72
File details come from the government source that posted it. Updated .