26125886-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26125886
- Contract number
- 26125886
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26125886) issued by the Texas Department of Transportation (TXDOT) on 12/30/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is for TXDOT's Mount Pleasant location, with invoicing directed to RCN_INVOICES@TXDOT.GOV. The document indicates a state tax exemption under Texas Tax Code, Section 151.309(4), for tangible personal property procurement.
The purchase order covers two battery items under Contract 615-C1, a term contract with a 2-day delivery timeframe and a delivery date of 1/1/2026. The first line item is one box of Energizer Industrial AA Alkaline Batteries (24-pack) at $15.54, and the second is one pack of Duracell Coppertop AAA Alkaline Batteries (16-pack) at $16.89, totaling $32.43. The items are for TXDOT internal use, with specific manufacturer part numbers and NIGP codes provided. The 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 PO No. 26125886
Order Date: 12/30/2025
Internal Tracking No.: 601310000099695
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
April Camp - TXDOT Mount Pleasant
2210 FERGUSON ROAD
MOUNT PLEASANT, TX 75456
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
Sherry Campbell sherry.campbell@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: 1/1/2026 Notes: NIGP:28712350751
FOR TXDOT INTERNAL USE
MPN: EN91
Manufacturer Name: ENERGIZER
BRANDS LLC
1 BOX 15.54 $15.54
Purchase Order PO No. 26125886
Order Date: 12/30/2025
Internal Tracking No.: 601310000099695
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 45006 651674 Duracell Coppertop Aaa Alkaline Batteries, Pack Of 16 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/1/2026 Notes: NIGP:28712220301
FOR TXDOT INTERNAL USE
MPN: MN2400B16Z
Manufacturer Name: THE PROCTER
& GAMBLE COMPANY
1 PACK 16.89 $16.89
Total $32.43
File details come from the government source that posted it. Updated .