27002904-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|27002904
- Contract number
- 27002904
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27002904) issued by the Texas Department of Transportation (TxDOT), San Angelo Area office, on September 23, 2026. The ordering agency is represented by purchaser Nina Araujo of the Statewide Procurement Division. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. Shipment is directed to the TxDOT San Angelo Area facility at 2802 Armstrong, San Angelo, Texas 76903, with billing to 135 Slaton Road, Lubbock, Texas 79404.
The purchase order covers two line items of Energizer Industrial alkaline batteries under Contract 615-C1, a term contract. Line 1 specifies one box of Energizer Industrial C Alkaline Batteries (Pack of 12, MPN EN93) at $11.64, and Line 2 specifies one box of Energizer Industrial D Alkaline Batteries (Pack of 12, MPN EN95) at $18.36. Both items are scheduled for delivery on September 25, 2026, with an average delivery window of 2 days. The total order value is $30.00. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. Shipment terms are FOB Destination with freight prepaid and added as a separate line item on the invoice. The State of Texas is exempt from sales tax under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27002904
Order Date: 9/23/2026
Internal Tracking No.: 601340000067382
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
TxDOT - San Angelo Area Attn: Jennifer Juarez
(325) 486-3820 2802 Armstrong San Angelo, TX 76903
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, except on regularly observed state or federal holidays.
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
Nina Araujo Nina.Araujo@txdot.gov (361) 808-2246
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 696542 Energizer Industrial C Alkaline Batteries, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/25/2026 Notes: 28712220350 FOR TXDOT
INTERNAL USE ONLY
MPN: EN93
Manufacturer Name: ENERGIZER
BRANDS LLC
1 BOX 11.64 $11.64
Purchase Order PO No. 27002904
Order Date: 9/23/2026
Internal Tracking No.: 601340000067382
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 45006 696559 Energizer Industrial D Alkaline Batteries, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/25/2026 Notes: 28712220400 FOR TXDOT
INTERNAL USE ONLY
MPN: EN95
Manufacturer Name: ENERGIZER
BRANDS LLC
1 BOX 18.36 $18.36
Total $30.00
File details come from the government source that posted it. Updated .