27006834-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27006834
- Contract number
- 27006834
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27006834) issued by the Texas Department of Transportation (TxDOT), Agency 601, on October 9, 2026. The order is placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchasing agent is Neal Dugas of TxDOT's Statewide Procurement Division. The order is billed to the Financial Voucher Processing office in Austin, Texas, and will be shipped to Paula Renfro in Mesquite, Texas.
The purchase order is for Energizer Max AAA Alkaline Batteries (Model E92BP-24, Pack of 24 batteries) under Contract 615-C1, a term contract. The order quantity is 5 boxes at a unit price of $20.08 per box, for a total extended price of $100.40. The delivery is scheduled for October 12, 2026, with an anticipated receipt timeframe of 2 days from the order date. 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 for exclusive state use.
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Text version
Purchase Order PO No. 27006834
Order Date: 10/9/2026
Internal Tracking No.: 601310000104018
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
Paula Renfro
(214) 320-6265
4777 E HWY 80
MESQUITE, TX 75150
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: 10/12/2026
MPN: E92-BX
Manufacturer Name: ENERGIZER
BRANDS LLC
5 BOX 20.08 $100.40
Total $100.40
File details come from the government source that posted it. Updated .