26024730-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26024730
- Contract number
- 26024730
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26024730) issued by the Texas Department of Transportation on 11/4/2025, with ODP Business Solutions, LLC serving as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Brandy Halk as the agency purchaser. The contractor is located in Boca Raton, Florida, with billing and shipping addresses in Fort Worth and Cedar Hill, Texas, respectively.
The purchase order covers multiple office and battery supplies under Contract 615-C1, a term contract with a 2-day delivery window. The items include: 1 case of Energizer Max AA Alkaline Batteries (144 count) at $99.71, 6 boxes of Energizer Industrial AAA Alkaline Batteries (24 count per box) at $93.24, 4 dozens of Tul GL Series Retractable Gel Pens at $56.72, and 65 units of Bic Wite-Out Correction Tape at $148.20. The total purchase order amount is $397.87, with a note indicating pre-payment and added freight. The order is exempt from federal excise taxes and includes specific Texas tax exemption provisions for state procurement.
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Text version
Purchase Order PO No. 26024730
Order Date: 11/4/2025
Internal Tracking No.: 601310000098789
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
North RSC Accounts Payable 2501 SW Loop 820 Fort Worth TX 76133
1424 HIGH MEADOW WAY, CEDAR HILL, TX
75104
NOTE TO CONTRACTOR:
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
BRANDY HALK brandy.halk@txdot.gov (325) 643-0437
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 866130 Energizer Max Aa Alkaline Batteries, Case Of 144 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/6/2025 Notes: pre pay & add freight nigp 28712350751(for txdot internal use only)
MPN: E91
Manufacturer Name: ENERGIZER
BRANDS LLC
1 CASE 99.71 $99.71
Purchase Order PO No. 26024730
Order Date: 11/4/2025
Internal Tracking No.: 601310000098789
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 45006 445511 Energizer Industrial Aaa Alkaline Batteries, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/6/2025 Notes: pre pay & add freight nigp 28712220335(for txdot internal use only)
MPN: EN92
Manufacturer Name: ENERGIZER
BRANDS LLC
6 BOX 15.54 $93.24
3 62080 1373914 Tul Gl Series Retractable Gel Pens, Fine Point, 0.5 Mm, Silver Barrel, Blue Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/6/2025 Notes: pre pay & add freight nigp 62080181209(for txdot internal use only)
MPN: OM96454
Manufacturer Name: OFFICE DEPOT
4 DOZ 14.18 $56.72
4 61529 429638 Bic Wite-Out Brand Ez Correct Correction Tape, 1/6In X 471 3/5In, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/6/2025 Notes: pre pay & add freight nigp 61529660000(for txdot internal use only)
MPN: WOTAPP11
Manufacturer Name: BIC CORP
65 EACH 2.28 $148.20
Total $397.87
File details come from the government source that posted it. Updated .