26308161-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26308161
- Contract number
- 26308161
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26308161) issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed on July 16, 2026, with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchasing agent is John Albert Landa from TxDOT, and the order is to be delivered to the TxDOT Austin District Headquarters Business Services Office in Austin, Texas, with contact responsibility assigned to Debra Jack.
The purchase order covers one line item: Energizer 9-Volt Industrial Alkaline Batteries in 12-packs (6 cartons total) under Contract 615-C1, a term contract with a unit price of $142.72 per carton for a total order value of $142.72. The delivery date is July 20, 2026, with a 2-day advance request for order (ARO) window. Deliveries are restricted to 8:00 a.m. to 4:00 p.m., Monday through Thursday, excluding state and federal holidays. Shipment terms are FOB Destination with freight prepaid and included as a separate line item on the invoice. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26308161
Order Date: 7/16/2026
Internal Tracking No.: 601320000071455
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
RCS_Invoices@txdot.gov 4615 NW Loop 410 San Antonio TX 78229-5172
Debra Jack
(512) 815-9915 Txdot Austin District HQ's Business Services Office - Contact: Debra Jack - Ph# 512-815-9915 - Debra.Jack@txdot.gov 7901 North IH 35 Austin, TX 78753
NOTE TO CONTRACTOR: District 14 - To be delivered the Txdot Austin District HQ's Business Services Office, 7901 North IH 35, Austin, Tx 78753, Delivery date 7/31/2026, Txdot Contact: Debra Jack - Ph# 512-815-9915 - Debra.Jack@txdot.gov.
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
John Albert Landa albert.landa@txdot.gov (361) 808-2240
Purchase Order PO No. 26308161
Order Date: 7/16/2026
Internal Tracking No.: 601320000071455
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 769958 Energizer 9-Volt Industrial Alkaline Ba t te r ies , 12 -Pack - For Multipurpose - 9V - 9 V Dc - 12/Box - 6 / Carton Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/20/2026 Notes: Deliveries shall be made between 8:00 a.m. and 4:00 p.m., Monday thru Thursday, except on regularly-observed state or federal holidays.
NIGP# 45006115609 - For Txdot Internal Use Only.
MPN: EN22CT
Manufacturer Name: ENERGIZER
BRANDS LLC
1 CRTN 142.72 $142.72
Total $142.72
File details come from the government source that posted it. Updated .