26159519-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26159519
- Contract number
- 26159519
- Issued by
- Texas
About this file
Purchase Order Summary
Purchase Order No. 26159519 is issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on January 28, 2026, with ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The goods will be shipped to TxDOT's Nolan County Maintenance facility located at 7526 N IH 20 in Sweetwater, Texas, with billing directed to 135 Slaton Road in Lubbock, Texas.
The purchase order covers 10 cases of Energizer Max D Alkaline Batteries (Pack of 8) at a unit price of $19.01 per case, for an extended price of $190.10, with no additional charges listed. The batteries are designated for TxDOT internal use only under Contract 615-C1, a term contract with a two-day delivery window and a scheduled delivery date of January 30, 2026. Shipment terms specify FOB Destination with freight prepaid and added as a separate line item on the invoice. Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The purchase qualifies for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26159519
Order Date: 1/28/2026
Internal Tracking No.: 601340000064980
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 - Nolan County Maintenance
7526 N IH 20
Sweetwater, TX 79556 Attn: GayLynn Moses
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 814908 Energizer Max D Alkaline Batteries, Pack Of 8 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/30/2026 Notes: 45006000000 FOR TXDOT
INTERNAL USE ONLY
MPN: E95FP-8
Manufacturer Name: ENERGIZER
BRANDS LLC
10 CASE 19.01 $190.10
Total $190.10
File details come from the government source that posted it. Updated .