26315636-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26315636
- Contract number
- 26315636
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order (PO No. 26315636) issued by the Texas Department of Transportation (TxDOT), specifically the San Antonio District, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with ODP Business Solutions, LLC, a supplier located in Boca Raton, Florida. The purchasing agent is John Albert Landa from TxDOT's Austin headquarters, with delivery directed to the TxDOT San Antonio District Headquarters Maintenance Office, managed by Priscilla Vasquez.
The purchase order covers two line items of Rayovac Ultra Pro alkaline batteries under a term contract (615-C1): one pack of AAA batteries (24-count) and one pack of AA batteries (24-count), each priced at $12.70 for a combined order total of $25.40. Both items are scheduled for delivery on August 3, 2026, with an estimated delivery time of 2 days. Shipment is on a FOB Destination basis with freight prepaid and added as a separate invoice line item. Delivery must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The State of Texas is exempt from all Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26315636
Order Date: 7/30/2026
Internal Tracking No.: 601320000071608
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
RCS_Invoices@txdot.gov 4615 NW Loop 410 San Antonio TX 78229-5172
Priscilla Vasquez
(210) 615-5912 Txdot San Antonio District HQ's Maintenance Office - Contact: Priscilla Vasquez - Ph# (210) 615-5912 - Priscilla.Vasquez1@txdot.gov 4615 NW Loop 410 San Antonio, TX 78229
NOTE TO CONTRACTOR: District 15 - To be delivered the Txdot San Antonio District HQ's Maintenance Office, 4615 NW Loop 410, San Antonio, Tx 78229, Delivery date 8/13/2026 - Contact: Priscilla Vasquez - Ph# (210) 615-5912 - Priscilla.Vasquez1@txdot.gov.
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
John Albert Landa albert.landa@txdot.gov (361) 808-2240
Purchase Order PO No. 26315636
Order Date: 7/30/2026
Internal Tracking No.: 601320000071608
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 913563 Rayovac Ultra Pro Alka Aaa24 Batteries Storage Pak - For Multipurpose - Aaa - 1.5 V Dc - 24 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/3/2026 Notes: Deliveries shall be made between 8:00 a.m. and 4:00 p.m., Monday thru Thursday, except on regularly-observed state or federal holidays.
NIGP# 28712220301 - For Txdot Internal Use Only.
MPN: ALAAA24PPJ
Manufacturer Name: RAYOVAC
1 PACK 12.70 $12.70
2 45006 913500 Rayovac Ultra Pro Alka Aa Batteries, Pack Of 24 Batteries, Alaa24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/3/2026 Notes: NIGP# 28712220251 - For Txdot Internal Use Only.
MPN: ALAA24PPJ
Manufacturer Name: RAYOVAC
1 PACK 12.70 $12.70
Total $25.40
File details come from the government source that posted it. Updated .