26210559-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26210559
- Contract number
- 26210559
- Issued by
- Texas
About this file
This purchase order (PO No. 26210559) dated February 18, 2026, is issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The ordering party is ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, FL 33496. The order is billed to North RCN, Accounts Payable in Fort Worth, TX 76133, and shipped to Lara Boyd at TxDOT, 2800 Commerce St E, Buffalo, TX 75831. The purchasing agent is Sherry Campbell of TxDOT.
The purchase order covers Rayovac Ultra Pro Alkaline 9 Volt Batteries in 12-pack units under NIGP Code 45006, Commodity Code 1266454, and Manufacturer Part Number AL9V12PPJ. The order quantity is 2 packs at a unit price of $20.30 per pack, resulting in an extended price of $40.60. The contract is designated as Contract 615-C1, a term contract, with a delivery window of 2 days and an expected delivery date of February 20, 2026. Per the order notes, freight is to be prepaid by the vendor and added as a separate line item on the invoice. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26210559
Order Date: 2/18/2026
Internal Tracking No.: 601330000046126
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
2505 Sw Loop 820 North RCN, Accounts Payable Fort Worth TX 76133
Lara Boyd - TxDot 2800 Commerce St E Buffalo, TX 75831
NOTE TO CONTRACTOR: NOTE TO CONTRACT: TO FIN: Freight to be prepaid by the vendor and added as a separate line item on the invoice. OK to pay freight.
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
Sherry Campbell sherry.campbell@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 1266454 Rayovac Ultra Pro Alkaline 9 Volt B a t t e r i e s 1 2 - Pa ck - F o r Multipurpose - 9V - 9 V Dc - Alkaline
- 12 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/20/2026 Notes: NIGP:45006115609
FOR TXDOT INTERNAL USE
MPN: AL9V12PPJ
Manufacturer Name: RAYOVAC
2 PACK 20.30 $40.60
Total $40.60
File details come from the government source that posted it. Updated .