26006651-1.pdf
PDF 15 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 Change Notice (PO No. 26006651) issued by the Texas Department of Transportation (TxDOT) on 10/15/2025, involving ODP Business Solutions, LLC as the contractor. The purchase order is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Kimberly Faglie listed as the agency purchaser. The document includes a tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the purchase is for the exclusive use of the State of Texas.
The purchase order is for Energizer Industrial AA Alkaline Batteries, with a contract type classified as a term contract. The order specifies 2 boxes of battery packs (24 batteries per pack) at a unit price of $14.93, totaling $29.86. The delivery is set for 10/17/2025 with a 2-dayAfterReceipt of Order (ARO) timeline. The order includes an internal NIGP code and is specifically for TxDOT internal use, with Tori Haygood listed as the point of contact. The manufacturer is Energizer Brands LLC, with the manufacturer part number EN91. The purchase order includes a note that freight is to be prepaid by the vendor and added as a separate line item on the invoice.
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Text version
Purchase Order Change Notice 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.
10/15/2025-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.
10/20/2025-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.
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 9:19 am-Shipping delivery date has changed from: Thu Oct 16 2025 00:00:00 GMT-0700 (PDT) to: Fri Oct 17 2025 00:00:00 GMT-0700 (PDT)
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/CO-OP Member 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
Purchase Order Change Notice PO No. 26006651
Order Date: 10/15/2025
Internal Tracking No.: 601330000045011
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 45006 696526 Energizer Industrial Aa Alkaline Batteries, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Fri Oct 17 2025
00:00:00 GMT-0700 (PDT)
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 .