27004637-0.pdf

PDF 15 KB Posted Sep 30, 2026

Attached to: TX|615-C1|27004637
Contract number: 27004637
Issued by: Texas

About this file

Written by GovTribe AI · Oct 1, 2026

This is a Purchase Order (No. 27004637) issued by the Texas Department of Transportation (TxDOT), Agency 601, dated September 30, 2026. The order was placed with ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The billing address is directed to the Texas Comptroller of Public Accounts – Statewide Procurement Division in Austin, Texas, with delivery to Morgan Chalfant in Anahuac, Texas. The purchasing agent is Neal Dugas of TxDOT.

The purchase order covers two line items for Energizer Max alkaline batteries supplied under Contract 615-C1, a term contract. Line 1 specifies 2 boxes of Energizer Max AAA Alkaline Batteries (E92Bp-24) at $20.08 per box for an extended price of $40.16. Line 2 specifies 2 boxes of Energizer Max AA Alkaline Batteries (E91Sbp-24H) at $20.08 per box for an extended price of $40.16. Both items have a delivery commitment of 2 days from the order date, with a delivery date of October 2, 2026. The total order value is $80.32. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the materials are being purchased for exclusive use by the State of Texas.

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Purchase Order PO No. 27004637

Order Date: 9/30/2026

Internal Tracking No.: 601330000047903

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

Morgan Chalfant

(409) 267-3611

503 N ROSS STERLING

ANAHUAC, TX 77514

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: 10/2/2026

MPN: E92-BX

Manufacturer Name: ENERGIZER

BRANDS LLC

2 BOX 20.08 $40.16

2 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: 10/2/2026

MPN: E91-BX