27000668-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27000668
- Contract number
- 27000668
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order No. 27000668, dated September 8, 2026, is issued by the Texas Department of Transportation (TxDOT), Agency 601, represented by purchaser Renee Walker. The order is placed with ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, Florida 33496. Delivery is designated to Tammy Howard at 1427 W Bankhead, Weatherford, Texas 76086, with invoicing directed to RCN_INVOICES@TXDOT.GOV. The State of Texas claims tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
The purchase order covers two packs of Rayovac Fusion Alkaline AA Batteries (30-pack units) under Contract 615-C1, a term contract, with a unit price of $24.60 per pack and an extended price of $49.20 for the total order. The delivery date is September 10, 2026, with an expected delivery window of two days after order placement. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Friday, excluding state and federal holidays. Shipment terms are FOB Destination with freight prepaid and charged as a separate line item on the invoice.
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Text version
Purchase Order PO No. 27000668
Order Date: 9/8/2026
Internal Tracking No.: 601310000103432
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
Tammy Howard
(682) 229-2803
1427 W BANKHEAD
WEATHERFORD, TX 76086
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Friday, except on regularly observed state or federal holidays.
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
Renee Walker renee.walker1@txdot.gov (903) 510-9151
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 139058 Rayovac Fusion Alkaline Aa Batteries Pack - For Multipurpose - Aa - 30 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/10/2026 Notes: Item ID: 28712220244 For TxDOT internal use only
MPN: 81530PPFUSK
Manufacturer Name: RAYOVAC
2 PACK 24.60 $49.20
Total $49.20
File details come from the government source that posted it. Updated .