26157181-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26157181
- Contract number
- 26157181
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157181) issued by the Texas Department of Transportation (TxDOT) on January 13, 2026, for the Lubbock District. The primary contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida, with the order to be shipped to TxDOT's Lubbock District office at 135 Slaton Road in Lubbock, Texas. The purchasing agency is the Texas Department of Transportation, with Nina Araujo listed as the agency purchaser.
The purchase involves 3 cartons of Energizer Industrial Alkaline C Batteries, with each carton containing 12 batteries. The batteries are specified as C-size, 8350 Mah, with a unit price of $68.10 per carton, totaling $204.30 for the entire order. The order is made under Contract 615-C1, which is a term contract with a 2-day delivery after receipt of order (ARO). The delivery date is set for January 15, 2026. The purchase is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4), and is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26157181
Order Date: 1/13/2026
Internal Tracking No.: 601340000064748
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 - Lubbock District 135 Slaton Rd Lubbock, TX 79404 Attn: Larry Gonzales Jr
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 619149 Energizer Industrial Alkaline C Battery Boxes Of 12 - For Multipurpose - C - 8350 Mah - 6 / Carton Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/15/2026 Notes: 28712220350 FOR TXDOT
INTERNAL USE ONLY
MPN: EN93CT
Manufacturer Name: ENERGIZER
BRANDS LLC
3 CRTN 68.10 $204.30
Total $204.30
File details come from the government source that posted it. Updated .