26006651-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26006651
- Contract number
- 26006651
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26006651) issued by the Texas Department of Transportation (TxDOT) on 10/15/2025, with ODP Business Solutions, LLC serving as the contractor. The purchase order involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts, specifically for the agency's Transportation Department (601).
The purchase order is for 2 boxes of Energizer Industrial AA Alkaline Batteries (24-pack), priced at $14.93 per box, totaling $29.86. The order is made under Contract 615-C1, which is a term contract, with a delivery timeframe of 2 days after receipt of order (ARO) and a specific delivery date of 10/16/2025. The batteries are manufactured by Energizer Brands LLC, with the manufacturer part number EN91. The order includes a note indicating the NIGP code for internal TxDOT use, and the point of contact is Tori Haygood, who can be reached at 409-898-5854.
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Text version
Purchase Order PO No. 26006651
Order Date: 10/15/2025
Internal Tracking No.: 601330000045011
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
PO Box 1386
RCE_INVOICES@TXDOT.GOV
Houston TX 77251-1386
TXDOT- TP&D BMT- Tori Haygood8350 Eastex Freeway, Beaumont, TX 77708undefined
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
Kimberly Faglie kimberly.faglie@txdot.gov (512) 111-1111
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: 10/16/2025 Notes: NIGP: 28712220244 FOR
TXDOT INTERNAL USE ONLY
POC: Tori Haygood 409-898-5854
MPN: EN91
Manufacturer Name: ENERGIZER
BRANDS LLC
2 BOX 14.93 $29.86
Total $29.86
File details come from the government source that posted it. Updated .