26266865-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26266865
- Contract number
- 26266865
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26266865) issued by the Texas Department of Transportation (TxDOT), Agency 601, for delivery to the San Angelo Traffic facility. The order was placed on May 28, 2026, with Nina Araujo serving as the agency purchaser. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida, with billing directed to a Lubbock, Texas address. Shipment is designated to TxDOT - San Angelo Traffic at 4502 Knickerbocker Road, San Angelo, Texas 76904, under the attention of Cheree Watts. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as property for exclusive use by the State of Texas.
The order comprises two line items for Energizer alkaline batteries under Term Contract 615-C1, with a combined total of $365.52. Line 1 specifies 2 cases of Energizer Max AA Alkaline Batteries (case of 144) at $99.71 per case, totaling $199.42. Line 2 specifies 10 boxes of Energizer Max AAA Alkaline Batteries (pack of 24) at $16.61 per box, totaling $166.10. Both items are scheduled for delivery on June 1, 2026, with a 2-day advance receipt order (ARO) window. Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays, with shipment on a freight prepaid, FOB Destination basis.
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Text version
Purchase Order PO No. 26266865
Order Date: 5/28/2026
Internal Tracking No.: 601340000066354
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 - San Angelo Traffic Attn: Cheree Watts
(325) 947-9270 4502 Knickerbocker Rd San Angelo, TX 76904
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 866130 Energizer Max Aa Alkaline Batteries, Case Of 144 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/1/2026 Notes: 28712350751 FOR TXDOT
INTERNAL USE ONLY
MPN: E91
Manufacturer Name: ENERGIZER
BRANDS LLC
2 CASE 99.71 $199.42
Purchase Order PO No. 26266865
Order Date: 5/28/2026
Internal Tracking No.: 601340000066354
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 45006 5313348 Energizer Max Aaa Alkaline Batteries, Pack Of 24 Batteries, E92Bp-24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/1/2026 Notes: 28712260414 FOR TXDOT
INTERNAL USE ONLY
MPN: E92-BX
Manufacturer Name: ENERGIZER
BRANDS LLC
10 BOX 16.61 $166.10
Total $365.52
File details come from the government source that posted it. Updated .