26210027-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26210027
- Contract number
- 26210027
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26210027) issued by the Texas Department of Transportation (TxDOT) on February 12, 2026, for procurement from ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Nina Araujo serving as the agency purchaser. The goods are being delivered to the TxDOT Kermit Maintenance facility in Kermit, Texas, with billing directed to the RCW Invoices account in Lubbock, Texas.
The purchase order covers one line item: Energizer Industrial Alkaline AA Battery boxes of 24 units, manufactured by Energizer Brands LLC (MPN: EN91CT), under Contract 615-C1 (a term contract). One carton is being ordered at a unit price of $92.76 for a total order value of $92.76. The delivery is scheduled for February 16, 2026, with an ARO (After Receipt of Order) of 2 days. Shipment shall be 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, except on state or federal holidays. The State of Texas is exempt from sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26210027
Order Date: 2/12/2026
Internal Tracking No.: 601340000065189
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 - Kermit Maintenance
417 W SH 302
Kermit, TX 79745 Attn: Safiyah Ramirez
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 553718 Energizer Industrial Alkaline Aa Battery Boxes Of 24 - For Multipurpose - Aa - 1.5 V Dc - 6 / Carton Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/16/2026 Notes: 28712350751 FOR TXDOT
INTERNAL USE ONLY
MPN: EN91CT
Manufacturer Name: ENERGIZER
BRANDS LLC
1 CRTN 92.76 $92.76
Total $92.76
File details come from the government source that posted it. Updated .