26213635-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26213635
- Contract number
- 26213635
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26213635) issued by the Texas Department of Transportation (TxDOT), specifically the Field Operations Division (FOD) in Amarillo, on March 11, 2026. The ordering agency is TxDOT's Statewide Procurement Division, with Nina Araujo serving as the agency purchaser. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. Shipment is directed to TxDOT - FOD Amarillo at 5715 Canyon Drive, Amarillo, Texas 79110, with invoices to be submitted to RCW_INVOICES@TXDOT.GOV.
The purchase order is for Energizer Industrial Alkaline 9-Volt Batteries, Pack of 12 (MPN: EN22), manufactured by Energizer Brands LLC, under a term contract (615-C1). One box is ordered at a unit price of $24.90 for a total order value of $24.90. The delivery is scheduled for March 13, 2026, with a requested arrival window of two days. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. Shipment is FOB Destination with freight prepaid and charged as a separate line item. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26213635
Order Date: 3/11/2026
Internal Tracking No.: 601340000065489
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 - FOD Amarillo 5715 Canyon Dr Amarillo, TX 79110 Attn: Jolene Riley
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 696518 Energizer Industrial Alkaline 9-Volt Batteries, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/13/2026 Notes: 45006115609 FOR TXDOT
INTERNAL USE ONLY
MPN: EN22
Manufacturer Name: ENERGIZER
BRANDS LLC
1 BOX 24.90 $24.90
Total $24.90
File details come from the government source that posted it. Updated .