27001398-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27001398
- Contract number
- 27001398
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27001398) issued on September 14, 2026, 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, a vendor located in Boca Raton, Florida. The purchase is billed to TxDOT's Fort Worth office and shipped to the TxDOT Gilmer facility in Gilmer, Texas, with Shelbi Reid designated as the receiving contact.
The order consists of a single line item for two packs of Rayovac Ultra Pro Alkaline AAA batteries (24 batteries per pack) under Contract 615-C1, a term contract, at a unit price of $12.70 per pack for a total order value of $25.40. The delivery is scheduled for September 16, 2026, with a two-day advance receipt order (ARO) timeframe. The vendor is responsible for prepaid freight to be invoiced as a separate line item. As a state entity, TxDOT is exempt 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. 27001398
Order Date: 9/14/2026
Internal Tracking No.: 601310000103501
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
Shelbi Reid
(903) 797-3100 Shelbi Reid - TXDOT Gilmer
2105 US 271N
GILMER, TX 75644
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 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: 9/16/2026 Notes: NIGP #:28712220301
FOR TXDOT INTERNAL USE
MPN: ALAAA24PPJ
Manufacturer Name: RAYOVAC
2 PACK 12.70 $25.40
Total $25.40
File details come from the government source that posted it. Updated .