27000127-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|27000127
- Contract number
- 27000127
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27000127) issued by the State of Texas, Office of Court Administration (Agency 212), to ODP Business Solutions, LLC, a supplier located in Boca Raton, Florida. The order was placed on September 1, 2026, with an internal tracking number of 212270005A. The purchasing agent is Cassandra Velasquez, and delivery is directed to Nancy Nall at the Waco court facility located at 420 North 6th Street, Waco, Texas 76701-1300.
The purchase order contains two line items totaling $38.31 for alkaline batteries. Line 1 specifies 3 packs of Rayovac Fusion Advanced Alkaline AA Batteries (8 per pack, MPN 815-8TFUSK) at $9.00 per unit for an extended price of $27.00. Line 2 specifies 1 pack of Duracell Optimum AAA Alkaline Batteries (pack of 12, MPN 5005580) at $11.31 for an extended price of $11.31. Both items are sourced under Term Contract 615-C1 with a standard delivery timeframe of 2 days, with a scheduled delivery date of September 3, 2026. The State of Texas claims sales tax exemption under Texas Tax Code Section 151.309(4). Invoices must be submitted via email to accounting@txcourts.gov with reference to the TXSMB PO and internal tracking number.
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Text version
Purchase Order PO No. 27000127
Order Date: 9/1/2026
Internal Tracking No.: 212270005A
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
PO Box 12066
(512) 463-1625 Austin TX 78711
Nancy Nall/Judge Arrien
(254) 714-1307 420 North 6th Street ATTN: Nancy Nall
WACO, TX 76701-1300
NOTE TO CONTRACTOR: Delivery Contact:
Name: Nancy Nall Phone: 254.714.1307 Email: nancy.nall@txcourts.gov Delivery Hours: Mon-Fri 8:00AM-4:30PM
Submit invoices via email to accounting@txcourts.gov. All Invoices must include reference to TXSMB PO and PO Internal Tracking #212270005A.
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
Office Of Court Administration -
Cassandra Velasquez cassandra.velasquez@txcourts.gov (512) 463-1639
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 575831 Rayovac Fusion Advanced Alkaline Aa Batteries - For Digital Camera, Toy - Aa - 8 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/3/2026
MPN: 815-8TFUSK
Manufacturer Name: RAYOVAC
3 PACK 9.00 $27.00
Purchase Order PO No. 27000127
Order Date: 9/1/2026
Internal Tracking No.: 212270005A
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 45006 3074345 Duracell Optimum Aaa Alkaline Batteries, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/3/2026
MPN: 5005580
Manufacturer Name: THE DURACELL
COMPANY
1 PACK 11.31 $11.31
Total $38.31
File details come from the government source that posted it. Updated .