26157547-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26157547
- Contract number
- 26157547
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157547) issued by the Texas Department of Transportation (TxDOT) on 1/14/2026, involving ODP Business Solutions, LLC as the contractor. The document is associated with TxDOT's Jasper Maintenance District and involves a procurement transaction exempt from federal excise taxes under Texas state regulations. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Kimberly Faglie listed as the agency purchaser.
The purchase order is for one box of Energizer Industrial AA Alkaline Batteries (24-pack), with a unit price of $15.54, totaling $15.54. The order is made under Contract 615-C1, which is a term contract with a 2-day delivery window (ARO - After Receipt of Order), scheduled for delivery on 1/16/2026. The batteries are manufactured by Energizer Brands LLC, with a manufacturer part number EN91. The point of contact for this order is Ashten Averhart, and the 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. 26157547
Order Date: 1/14/2026
Internal Tracking No.: 601330000045814
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- Jasper MNT BMT- Ashten Averhart
3304 US HWY 190 W
JASPER, TX 75951
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
Kimberly Faglie kimberly.faglie@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: 1/16/2026 Notes: NIGP: 28712220244 FOR
TXDOT INTERNAL USE ONLY
POC: Ashten Averhart 409-384-6260
MPN: EN91
Manufacturer Name: ENERGIZER
BRANDS LLC
1 BOX 15.54 $15.54
Total $15.54
File details come from the government source that posted it. Updated .