26266898-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26266898
- Contract number
- 26266898
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26266898) issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on May 28, 2026, with ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The purchasing agent is Abigail Cantu of TxDOT. The order is being billed to and shipped to addresses in Lubbock and Bovina, Texas, with all correspondence directed to April Guevara at TxDOT.
The purchase order covers Rayovac Ultra Pro Alkaline 9 Volt Batteries in 12-pack quantities under Contract 615-C1, classified as a term contract. The order specifies a quantity of 2 packs at a unit price of $20.30 per pack, for an extended price of $40.60. The delivery is scheduled for June 1, 2026, with an estimated arrival of 2 days from the order date. The manufacturer is Rayovac (MPN: AL9V12PPJ). The total order value is $40.60, and the State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26266898
Order Date: 5/28/2026
Internal Tracking No.: 601340000066307
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
April Guevara April Guevara
(806) 238-1312
1101 SH 86
Bovina, TX 79009 April Guevara
(806) 238-1312 April.Guevara@txdot.gov
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
Abigail Cantu abigail.cantu@txdot.gov (956) 702-6354
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: 6/1/2026
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 .