26211787-0.pdf

PDF 16 KB Posted Feb 25, 2026

Attached to: Term TX|615-C1|18621616889|26211787
Contract number: 26211787
Issued by: Texas

About this file

Written by GovTribe AI · Feb 26, 2026

This is a Purchase Order (PO No. 26211787) issued by the Texas Department of Transportation (TxDOT), a state agency, to ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The order was placed on February 25, 2026, with an internal tracking number of 601310000100777. The goods are being shipped to the TXDOT-Decatur Maintenance Facility in Decatur, Texas, with invoices directed to the Fort Worth location. The purchasing agent is Kimberly Faglie of TxDOT's Statewide Procurement Division.

The purchase order comprises two line items for Energizer brand industrial alkaline batteries under Term Contract 615-C1. Line 1 specifies one box of Energizer Industrial AA Alkaline Batteries (Pack of 24), MPN EN91, at a unit price of $15.54, with an extended price of $15.54. Line 2 specifies one box of Energizer Industrial AAA Alkaline Batteries (Pack of 24), MPN EN92, at the same unit price of $15.54 and extended price of $15.54. Both items have a delivery window of 2 days and are scheduled for delivery on February 27, 2026. The total order value is $31.08. The purchase order is subject to Texas sales tax exemption, and the vendor is responsible for prepaying freight, which should be added as a separate line item on the invoice.

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Purchase Order PO No. 26211787

Order Date: 2/25/2026

Internal Tracking No.: 601310000100777

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-DECATUR MNT FTW-Tuesdee Rundle

1710 W US 380

Decatur, TX 76234

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 696526 Energizer Industrial Aa Alkaline Batteries, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/27/2026 Notes: NIGP: 28712350751 FOR

TXDOT INTERNAL USE ONLY

POC: Tuesdee Rundle 940-626-3374

MPN: EN91

Manufacturer Name: ENERGIZER

BRANDS LLC

1 BOX 15.54 $15.54