26330465-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26330465
- Contract number
- 26330465
- Issued by
- Texas
About this file
This Purchase Order No. 26330465, dated August 6, 2026, is issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order is placed with ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, Florida 33496. The purchasing agent is Kimberly Faglie, and the order is billed to and shipped to TxDOT locations in Fort Worth and Mesquite, Texas, respectively, with invoices directed to RCN_INVOICES@TXDOT.GOV.
The purchase order covers 15 packs of Rayovac Ultra Pro Alkaline AA Batteries (Model ALAA24), with 24 batteries per pack, designated for TxDOT internal use only. The unit price is $12.70 per pack, with an extended total of $190.50. The order references Contract 615-C1, a term contract with a standard delivery timeframe of 2 days, with delivery scheduled for August 10, 2026. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26330465
Order Date: 8/6/2026
Internal Tracking No.: 601310000103156
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
JC Ortega
(214) 319-3568 4777 East Highway 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
Kimberly Faglie kimberly.faglie@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 8/10/2026 Notes: NIGP: 45006110980 FOR
TXDOT INTERNAL USE ONLY
MPN: ALAA24PPJ
Manufacturer Name: RAYOVAC
15 PACK 12.70 $190.50
Total $190.50
File details come from the government source that posted it. Updated .