26287070-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26287070
- Contract number
- 26287070
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26287070) issued by the Texas Department of Transportation (TxDot) - Houston division on June 25, 2026, to ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The order is being billed to and shipped to TxDot's Fort Worth and Houston locations, respectively. The purchasing contact is Sherry Campbell from TxDot's Statewide Procurement Division. The State of Texas claims exemption from all Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers two line items consisting of Energizer brand alkaline batteries: (1) Energizer Max AA Alkaline Batteries, Pack of 24 (MPN: E91-BX) at $16.61 per box, and (2) Energizer Max AAA Alkaline Batteries, Pack of 24 (MPN: E92-BX) at $16.61 per box. Both items are procured under Contract 615-C1, a term contract, with a delivery timeline of 2 days and a delivery date of June 29, 2026. The total order value is $33.22 before freight charges. Freight is to be prepaid by the vendor and invoiced separately as an additional line item.
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Text version
Purchase Order PO No. 26287070
Order Date: 6/25/2026
Internal Tracking No.: 601310000047192
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
Rebecca Scono
(713) 802-5012 TxDot - Houston 7600 Washington Ave Houston, TX 77007
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 7645876 Energizer Max Aa Alkaline Batteries, Pack Of 24 Batteries, E91Sbp-24H Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/29/2026 Notes: NIGP #: 28712350751
FOR TXDOT INTERNAL USE
MPN: E91-BX
Manufacturer Name: ENERGIZER
BRANDS LLC
1 BOX 16.61 $16.61
Purchase Order PO No. 26287070
Order Date: 6/25/2026
Internal Tracking No.: 601310000047192
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: 6/29/2026 Notes: NIGP #: 28712220335
FOR TXDOT INTERNAL USE
MPN: E92-BX
Manufacturer Name: ENERGIZER
BRANDS LLC
1 BOX 16.61 $16.61
Total $33.22
File details come from the government source that posted it. Updated .