26334396-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26334396
- Contract number
- 26334396
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26334396) 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 August 19, 2026, with ODP Business Solutions, LLC, a contractor located at 6600 N. Military Trail, Boca Raton, Florida 33496. The purchase order is being billed to TxDOT's Fort Worth location and shipped to Robin Herman at the TxDOT facility in Emory, Texas. The purchaser responsible for this order is Sherry Campbell of TxDOT.
The purchase order covers three packs of Rayovac Ultra Pro Alkaline 9 Volt Batteries (12-pack) under Contract 615-C1, classified as a term contract. The unit price is $20.30 per pack, with an extended price of $60.90 for the total order. The delivery is expected within two days of the order date, with a confirmed delivery date of August 21, 2026. The vendor is responsible for prepaying freight charges, which are to be 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. 26334396
Order Date: 8/19/2026
Internal Tracking No.: 601310000103261
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 D02 Fort Worth TX 76133
Robin Herman
(903) 473-2682 TxDot - Emory
1520 W US 69
Emory, TX 75440
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: 8/21/2026 Notes: NIGP #:45006115609
FOR TXDOT INTERNAL USE
MPN: AL9V12PPJ
Manufacturer Name: RAYOVAC
3 PACK 20.30 $60.90
Total $60.90
File details come from the government source that posted it. Updated .