26210236-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26210236
- Contract number
- 26210236
- Issued by
- Texas
About this file
This Purchase Order No. 26210236, dated February 13, 2026, is issued by the Texas Department of Transportation (TxDOT), Division 601, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchasing agency is represented by Sherry Campbell. The contractor is ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, FL 33496. The order is billed to the North RCN Accounts Payable office in Fort Worth, Texas, and shipped to Veronica Barron at TxDOT's Beaumont facility at 8350 Eastex Freeway.
The purchase order covers two boxes of Energizer Industrial AAA Alkaline Batteries, Pack of 24 (MPN: EN92), sourced under Contract 615-C1, a term contract. The unit price is $15.54 per box, with an extended price of $31.08 for the total order. The delivery is scheduled for February 16, 2026, with an agreed-upon timeframe of two days after receipt of order (ARO). The vendor is required to prepay freight and include it as a separate line item on the invoice. The State of Texas claims exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26210236
Order Date: 2/13/2026
Internal Tracking No.: 601310000046127
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
2505 Sw Loop 820 North RCN, Accounts Payable Fort Worth TX 76133
Veronica Barron - TxDot 8350 Eastex Freeway Beaumont, TX 77708
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
Sherry Campbell sherry.campbell@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: 2/16/2026 Notes: NIGP:28712220301
FOR TXDOT INTERNAL USE
MPN: EN92
Manufacturer Name: ENERGIZER
BRANDS LLC
2 BOX 15.54 $31.08
Total $31.08
File details come from the government source that posted it. Updated .