26287630-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26287630
- Contract number
- 26287630
- Issued by
- Texas
About this file
Summary of Purchase Order
This is a Purchase Order (PO No. 26287630) issued by the Texas Department of Transportation (TxDOT), Agency 601, dated June 30, 2026, to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is being fulfilled through Contract 615-C1, a term contract. The purchasing agent is Linda Cantu at TxDOT, and delivery is directed to Robert Barrera at the Texas Department of Transportation facility in Boerne, Texas, with an anticipated arrival of July 2, 2026.
The purchase order encompasses three line items for alkaline batteries: 2 boxes of Energizer Max AAA Alkaline Batteries (Pack of 24) at $16.61 per box ($33.22 extended); 2 boxes of Energizer Max AA Alkaline Batteries (Pack of 24) at $16.61 per box ($33.22 extended); and 4 packs of Duracell Coppertop 9-Volt Alkaline Batteries (Box of 12) at $49.00 per pack ($196.00 extended). The total order value is $262.44. All items are scheduled for delivery within two days of the order date. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26287630
Order Date: 6/30/2026
Internal Tracking No.: 601320000071300
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
4615 NW LOOP 410
RCS_INVOICES@TXDOT.GOV
SAN ANTONIO TX 78229
Robert Barrera Robert Barrera
(830) 249-2262 1375 N Main Texas Department of Transportation Boerne, TX 78006 Delivery POC: Robert Barrera
(830) 249-2262
NOTE TO CONTRACTOR:
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
Linda Cantu linda.cantu@txdot.gov (956) 702-6377
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 7/2/2026
MPN: E92-BX
Manufacturer Name: ENERGIZER
BRANDS LLC
2 BOX 16.61 $33.22
Purchase Order PO No. 26287630
Order Date: 6/30/2026
Internal Tracking No.: 601320000071300
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 7/2/2026
MPN: E91-BX
Manufacturer Name: ENERGIZER
BRANDS LLC
2 BOX 16.61 $33.22
3 45006 1257202 Duracell Coppertop 9-Volt Alkaline Batteries, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/2/2026
MPN: 01601
Manufacturer Name: THE DURACELL
COMPANY
4 PACK 49.00 $196.00
Total $262.44
File details come from the government source that posted it. Updated .