26208939-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26208939
- Contract number
- 26208939
- Issued by
- Texas
About this file
This Purchase Order No. 26208939, dated February 5, 2026, 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 with ODP Business Solutions, LLC, a contractor located at 6600 N. Military Trail, Boca Raton, Florida 33496. The goods are to be shipped to the TxDOT-Dallas Warehouse located at 4777 East Highway 80, Mesquite, Texas 75150, with delivery expected by February 9, 2026. Kimberly Faglie serves as the agency purchaser, with invoicing directed to RCN_INVOICES@TXDOT.GOV.
The purchase order covers 25 boxes of Energizer Industrial AAA Alkaline Batteries, Pack of 24 (MPN: EN92), sourced under Term Contract 615-C1 with a unit price of $15.54 per box and an extended price of $388.50. The order is for internal TxDOT use only, with the point of contact designated as JC Ortega (214-319-3568). The contractor is required to prepay freight charges and include them as a separate line item on the invoice. As a state entity, TxDOT is exempt from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26208939
Order Date: 2/5/2026
Internal Tracking No.: 601330000100382
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
TXDOT-Dallas Warehouse-DAL- JC ORTEGA 4777 East Highway 80 Mesquite, TX 75150
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 445511 Energizer Industrial Aaa Alkaline Batteries, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/9/2026 Notes: NIGP: 45006110469 FOR
TXDOT INTERNAL USE ONLY
POC: JC Ortega 214-319-3568
MPN: EN92
Manufacturer Name: ENERGIZER
BRANDS LLC
25 BOX 15.54 $388.50
Total $388.50
File details come from the government source that posted it. Updated .