26267411-0.pdf

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Attached to
TX|615-C1|26267411
Contract number
26267411
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26267411) issued by the Texas Department of Transportation (TxDOT), Statewide Procurement Division, on June 2, 2026. The order is placed with ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The goods are to be shipped to TxDOT Wichita Falls located at 2844 East Central Freeway, Wichita Falls, Texas 76301, with billing to the Fort Worth location. The purchase order is processed through a term contract (Contract 615-C1) managed by purchaser Sherry Campbell.

The purchase order contains two line items, both consisting of Energizer Industrial Alkaline batteries manufactured by Energizer Brands LLC. Line 1 specifies one carton of AAA batteries (boxes of 24) at a unit price of $92.76, and Line 2 specifies one carton of AA batteries (boxes of 24) at the same unit price of $92.76, for a combined order total of $185.52. Both items have a delivery timeframe of 2 days from the order date, with expected delivery on June 4, 2026. The purchase order notes that freight is to be prepaid by the vendor and added as a separate line item on the invoice. As a state entity, TxDOT claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).

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Text version

Purchase Order PO No. 26267411

Order Date: 6/2/2026

Internal Tracking No.: 601310000102314

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 D02 Fort Worth TX 76133

Bobbi Gulley

(940) 397-2082 TXDOT Wichita Falls

2844 EAST CENTRAL FREEWAY

WICHITA FALLS, TX 76301

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

Sherry Campbell sherry.campbell@txdot.gov (512) 111-1111

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: 6/4/2026 Notes: NIGP # :28712220335

FOR TXDOT INTERNAL USE

MPN: EN92CT

Manufacturer Name: ENERGIZER

BRANDS LLC

1 CRTN 92.76 $92.76

Purchase Order PO No. 26267411

Order Date: 6/2/2026

Internal Tracking No.: 601310000102314

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 45006 553718 Energizer Industrial Alkaline Aa Battery Boxes Of 24 - For Multipurpose - Aa - 1.5 V Dc - 6 / Carton Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/4/2026 Notes: NIGP # :28712220244

FOR TXDOT INTERNAL USE

MPN: EN91CT

Manufacturer Name: ENERGIZER

BRANDS LLC

1 CRTN 92.76 $92.76

Total $185.52

File details come from the government source that posted it. Updated .