26210842-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26210842
- Contract number
- 26210842
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26210842) issued by the Texas Department of Transportation (TxDOT), Agency 601, dated February 19, 2026. The ordering entity is TxDOT - Howard County Maintenance located in Big Spring, Texas, with the purchaser being Nina Araujo. The contractor is ODP Business Solutions, LLC, headquartered in Boca Raton, Florida. Invoicing is to be directed to RCW_INVOICES@TXDOT.GOV in Lubbock, Texas, and shipment is to the Howard County Maintenance facility in Big Spring, Texas, attention Michelle Box.
The purchase order covers one line item: Energizer Max C Alkaline Batteries, Pack of 8 (MPN: E93FP-8), manufactured by Energizer Brands LLC. The quantity ordered is one pack at a unit price of $19.01, for a total order amount of $19.01. The purchase is under Term Contract 615-C1 with a delivery window of 2 days, with a scheduled delivery date of February 23, 2026. The batteries are designated for TxDOT internal use only. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays, and shipment shall be FOB Destination with freight prepaid. The State of Texas claims exemption from sales and excise taxes on this purchase.
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Text version
Purchase Order PO No. 26210842
Order Date: 2/19/2026
Internal Tracking No.: 601340000065266
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 - Howard County Maintenance 1301 N Hwy 350 Big Spring, TX 79720 Attn: Michelle Box
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 814891 Energizer Max C Alkaline Batteries, Pack Of 8 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/23/2026 Notes: 45006111707 FOR TXDOT
INTERNAL USE ONLY
MPN: E93FP-8
Manufacturer Name: ENERGIZER
BRANDS LLC
1 PACK 19.01 $19.01
Total $19.01
File details come from the government source that posted it. Updated .