27002127-0.pdf

PDF 15 KB Posted Sep 17, 2026

Attached to: TX|615-C1|27002127
Contract number: 27002127
Issued by: Texas

About this file

Written by GovTribe AI · Sep 21, 2026

Purchase Order Summary

This is a Purchase Order (PO No. 27002127) issued by the State of Texas, Department of Transportation (Agency 601), with purchase authorization by Neal Dugas. The order was placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The bill-to address is the Financial Voucher Processing office in Austin, Texas, and delivery is directed to Raul Llamas in Houston, Texas. The order date is September 17, 2026, with an internal tracking number of 601330000047755.

The purchase encompasses two line items of Energizer alkaline batteries, both under Contract 615-C1 (Term Contract). Line 1 specifies three boxes of Energizer Max AA Alkaline Batteries (Pack of 24, Model E91-BX) at a unit price of $20.08 per box, totaling $60.24. Line 2 specifies three boxes of Energizer Max AAA Alkaline Batteries (Pack of 24, Model E92-BX) at the same unit price of $20.08 per box, also totaling $60.24. Both items are classified under NIGP Code 45006 and have a delivery commitment of 2 days from order date, with scheduled delivery on September 21, 2026. The total purchase order value is $120.48, and the State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).

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Purchase Order PO No. 27002127

Order Date: 9/17/2026

Internal Tracking No.: 601330000047755

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

Raul Llamas

(713) 802-5293 6810 Old Katy Rd.

Houston, TX 77024

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 7645876 Energizer Max Aa Alkaline Batteries, Pack Of 24 Batteries, E91Sbp-24H Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/21/2026

MPN: E91-BX

Manufacturer Name: ENERGIZER

BRANDS LLC

3 BOX 20.08 $60.24

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: 9/21/2026

MPN: E92-BX