26157844-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26157844
- Contract number
- 26157844
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26157844) issued by the Texas Department of Transportation (TxDOT) on 1/15/2026, with ODP Business Solutions, LLC as the contractor. The purchase order involves a transaction between the State of Texas and the contractor, with billing and shipping addresses located in Fort Worth and Hamilton, Texas, respectively. The document includes a tax exemption disclaimer and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for one case of Energizer Max AA Alkaline Batteries (144 batteries), with a unit price of $99.71, under Contract 615-C1, which is a term contract. The delivery is set for 1/19/2026 with a 2-day ARO (After Receipt of Order) timeline. The manufacturer is Energizer Brands LLC, and the item is identified by NIGP Code 45006 and Commodity Code 866130. The total purchase amount is $99.71, and the order is being processed by TxDOT agency purchaser Joann Cox, who can be contacted at joann.cox@txdot.gov or (512) 638-6435.
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Text version
Purchase Order PO No. 26157844
Order Date: 1/15/2026
Internal Tracking No.: 601310000100004
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
1301 E MAIN SH22 & SH36 JUNCTION
HAMILTON, TX 76531
ATTN: Christina Lee
NOTE TO CONTRACTOR: ATTN: Christina Lee
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
Joann Cox joann.cox@txdot.gov (512) 638-6435
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: 1/19/2026
MPN: E91
Manufacturer Name: ENERGIZER
BRANDS LLC
1 CASE 99.71 $99.71
Total $99.71
File details come from the government source that posted it. Updated .