26330442-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26330442
- Contract number
- 26330442
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26330442) issued by the Texas Department of Transportation - Division 601 on August 6, 2026. The order involves the State of Texas, acting through the Texas Comptroller of Public Accounts Statewide Procurement Division, as the purchasing entity. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order will be billed to the Financial Voucher Processing unit in Austin, Texas, and shipped to Sylvester Daniels in Houston, Texas. Agency Purchaser Neal Dugas from TxDOT serves as the primary contact for this transaction.
The purchase order covers one line item: 1 box of Energizer Max AAA Alkaline Batteries (Pack of 24), model E92BP-24, manufactured by Energizer Brands LLC. The unit price is $20.08 for a total order value of $20.08. The contract is identified as a Term contract (615-C1) with an Arrival Ready Offered (ARO) delivery window of 2 days and a scheduled delivery date of August 10, 2026. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26330442
Order Date: 8/6/2026
Internal Tracking No.: 60133000047480
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
125 E. 11th St FIN. Voucher Processing 60133 Austin TX 78701
Sylvester Daniels
(281) 464-5555
702 FM 1959
Houston, TX 77034-5422
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
Neal Dugas neal.dugas@txdot.gov (512) 486-5065
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: 8/10/2026
MPN: E92-BX
Manufacturer Name: ENERGIZER
BRANDS LLC
1 BOX 20.08 $20.08
Total $20.08
File details come from the government source that posted it. Updated .