26333954-0.pdf

PDF 15 KB Posted Aug 17, 2026

Attached to: TX|615-C1|26333954
Contract number: 26333954
Issued by: Texas

About this file

Written by GovTribe AI · Aug 18, 2026

Purchase Order Summary

This is a Purchase Order (PO No. 26333954) issued by the Texas Department of Transportation (TxDOT), Austin, Texas on August 17, 2026. The order is being placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchasing agent is Linda Cantu of TxDOT's Statewide Procurement Division, and the order is being shipped to Crystal Lewis at TxDOT's facility in Austin, Texas.

The purchase order covers two line items, both consisting of Energizer Industrial alkaline batteries manufactured by Energizer Brands LLC. Line 1 specifies 2 boxes of AA alkaline batteries (Pack of 24, MPN EN91) at $15.54 per unit for an extended price of $31.08, while Line 2 specifies 2 boxes of AAA alkaline batteries (Pack of 24, MPN EN92) at $15.54 per unit for an extended price of $31.08. Both items are sourced under Contract 615-C1, a term contract with an Approximate Receipt and Order (ARO) delivery period of 2 days, with delivery scheduled for August 19, 2026. The total order value is $62.16, and the State of Texas claims exemption from sales tax under Texas Tax Code Section 151.309(4).

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Purchase Order PO No. 26333954

Order Date: 8/17/2026

Internal Tracking No.: 601320000071713

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

Crystal Lewis Crystal Lewis

(737) 412-8621

5501 N FM 973 RD

Texas Deparment of Transportation Austin, TX 78724

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 696526 Energizer Industrial Aa Alkaline Batteries, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/19/2026

MPN: EN91

Manufacturer Name: ENERGIZER

BRANDS LLC

2 BOX 15.54 $31.08

2 45006 445511 Energizer Industrial Aaa Alkaline Batteries, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/19/2026

MPN: EN92