26216396-0.pdf

PDF 15 KB Posted Mar 21, 2026

Attached to: TX|615-C1|26216396
Contract number: 26216396
Issued by: Texas

About this file

Written by GovTribe AI · Mar 24, 2026

Purchase Order Summary

This is a Purchase Order (PO No. 26216396) issued by the Texas Department of Transportation (TxDOT), Agency 601, on March 21, 2026. The ordering entity is TxDOT, represented by purchaser Abigail Cantu, and the contractor is ODP Business Solutions, LLC, headquartered in Boca Raton, Florida. The order is being billed to and shipped to TxDOT facilities in Lubbock and Odessa, Texas, with delivery coordination managed by Carly Weems at the Odessa location.

The purchase order covers two line items for Energizer Industrial Alkaline batteries: one carton of AAA batteries (MPN: EN92CT, Commodity Code 737549) and one carton of AA batteries (MPN: EN91CT, Commodity Code 553718), each priced at $92.76 for a total order value of $185.52. Both items are procured under Term Contract 615-C1 with a standard delivery timeframe of two days, with a scheduled delivery date of March 23, 2026. The order qualifies for Texas state sales tax exemption under Texas Tax Code Section 151.309(4), and the State of Texas is exempt from Federal Excise Taxes except as otherwise noted.

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Purchase Order PO No. 26216396

Order Date: 3/21/2026

Internal Tracking No.: 601340000065635

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

Carly Weems 3901 East US Highway 80 Odessa, TX 79761

DELIVERY POC:

Carly Weems

(432) 498-4718 Carly.Weems@txdot.gov

NOTE TO CONTRACTOR: DELIVERY POC:

Carly Weems

(432) 498-4718 Carly.Weems@txdot.gov

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

Abigail Cantu abigail.cantu@txdot.gov (956) 702-6354

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 45006 737549 Energizer Industrial Alkaline Aaa Battery Boxes Of 24 - For Multipurpose - Aaa - 1.5 V Dc - 6 / Carton Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/23/2026

MPN: EN92CT

Manufacturer Name: ENERGIZER

BRANDS LLC

1 CRTN 92.76 $92.76