26159103-0.pdf

PDF 16 KB Posted Jan 26, 2026

Attached to: Term TX|615-C1|18621616889|26159103
Contract number: 26159103
Issued by: Texas

About this file

Written by GovTribe AI · Jan 27, 2026

Purchase Order Summary

This is a Purchase Order (PO No. 26159103) issued by the Texas Department of Transportation (TxDOT) on January 26, 2026, to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is administered by the Texas Comptroller of Public Accounts – Statewide Procurement Division through purchaser Rhonda Allphin. Delivery is scheduled for January 28, 2026, to TxDOT's Mesquite, Texas facility, with contact for scheduling provided through Tommie Fugate at the PTN location in Mesquite.

The purchase order covers two line items for industrial alkaline batteries manufactured by Energizer Brands LLC, both sourced under Contract 615-C1 (Term Contract). Line 1 specifies one box of Energizer Industrial AA Alkaline Batteries, Pack of 24 (MPN: EN91) at $15.54, and Line 2 specifies one box of Energizer Industrial AAA Alkaline Batteries, Pack of 24 (MPN: EN92) at $15.54. The total order value is $31.08. The items are designated for TxDOT internal use only, and the state is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4). The vendor must ship only the ordered quantities, and early delivery is acceptable with partial shipments requiring pre-approval.

View the file

On GovTribe

Work with this file

Download the original file
Contacts named in this file
Similar government files
Ask GovTribe AI about this file

Try for free Login

Text version

The file's text, extracted by GovTribe without its formatting.

Purchase Order PO No. 26159103

Order Date: 1/26/2026

Internal Tracking No.: 601440000051995

Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496

(832) 477-6118

125 E. 11th Street

FIN_INVOICES@TXDOT.GOV

Austin TX 78701-2483

TxDOT - PTN - Attn: Tommie Fugate 4777 East Highway 80 Mesquite, TX 75150

NOTE TO CONTRACTOR: Vendor is to ship only the quantity of items ordered. Overages may be returned to the vendor at the vendor's expense. If the vendor refuses the return, the overage will be handled as a gift to the state. TXDOT WILL ACCEPT EARLY

DELIVERY. PARTIAL SHIPMENTS MUST BE PRE-APPROVED.

Contact to schedule delivery:

Tommie Fugate @ 214.320.4471

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

Rhonda Allphin rhonda.allphin@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: 1/28/2026 Notes: NIGP 28712220251 - For TxDOT Internal Use Only

MPN: EN91

Manufacturer Name: ENERGIZER

BRANDS LLC

1 BOX 15.54 $15.54