26027900-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26027900
- Contract number
- 26027900
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027900) issued by the Texas Department of Transportation (TxDOT) on 11/25/2025, with ODP Business Solutions, LLC as the contractor. The document involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts, with Nina Araujo listed as the agency purchaser. The purchase is to be delivered to TxDOT's Sterling Maintenance location in Sterling City, Texas.
The purchase order is for one pack of 8 Energizer Max C Alkaline Batteries, priced at $19.01, under Contract 615-C1, which is a term contract. The delivery is set for 11/27/2025 with a 2-day delivery after receipt (ARO) timeframe. The order specifies that deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The shipment is FOB Destination with freight prepaid, and the State of Texas is exempt from federal excise taxes under this transaction.
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Text version
Purchase Order PO No. 26027900
Order Date: 11/25/2025
Internal Tracking No.: 601340000064193
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
TxDOT - Sterling Maintenance5580 US Hwy 87 N, Sterling City, TX 76951Attn: Betsy Tanner
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, except on regularly observed state or federal holidays.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
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
Nina Araujo Nina.Araujo@txdot.gov (361) 808-2246
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 814891 Energizer Max C Alkaline Batteries, Pack Of 8 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/27/2025 Notes: 28712220350 FOR TXDOT
INTERNAL USE ONLY
MPN: E93FP-8
Manufacturer Name: ENERGIZER
BRANDS LLC
1 PACK 19.01 $19.01
Total $19.01
File details come from the government source that posted it. Updated .