27001981-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|27001981
- Contract number
- 27001981
- Issued by
- Texas
About this file
This is a Purchase Order (No. 27001981) issued on September 17, 2026, by the Texas Department of Transportation (TxDOT), District 13, Yoakum location. The purchasing agency is represented by John Albert Landa. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is to be delivered to the TxDOT Yoakum District Headquarters Traffic Office in Yoakum, Texas, with contact Andres Cadena.
The purchase order includes three line items totaling $51.40: (1) two packs of Rayovac Ultra Pro Alkaline AA Batteries (24-count packs) at $12.70 per pack, extended price $25.40; (2) one dozen Pilot Precise V5 liquid ink retractable rollerball pens with black barrels and black ink at $13.00 per dozen; and (3) one dozen Pilot Precise V5 liquid ink retractable rollerball pens with blue barrels and blue ink at $13.00 per dozen. All items are under Contract 615-C1, a term contract with a 2-day delivery window and a delivery date of September 21, 2026. Shipment is FOB Destination with freight prepaid and added as a separate line item. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The State of Texas is exempt from sales and excise taxes on this purchase.
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Text version
Purchase Order PO No. 27001981
Order Date: 9/17/2026
Internal Tracking No.: 601320000071909
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
RCS_Invoices@txdot.gov 4615 NW Loop 410 San Antonio TX 78229-5172
Andres Cadena
(361) 407-9857 Txdot Yoakum District HQ's Traffic Office - Contact: Andres Cadena - Ph# (361) 407-9857 - Andres.Cadena@txdot.gov 403 Huck Street Yoakum, TX 77995
NOTE TO CONTRACTOR: District 13 - To be delivered to the Txdot Yoakum District HQ's Traffic Office, 403 Huck Street, Yoakum, TX 77995, Delivery date 9/30/2026, Txdot Contact: Andres Cadena - Ph# (361) 407-9857 - Andres.Cadena@txdot.gov.
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
John Albert Landa albert.landa@txdot.gov (361) 808-2240
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: 9/21/2026 Notes: Deliveries shall be made between 8:00 a.m. and 4:00 p.m., Monday thru Thursday, except on regularly-observed state or federal holidays.
NIGP# 28712000000 - For Txdot Internal Use Only.
MPN: ALAA24PPJ
Manufacturer Name: RAYOVAC
2 PACK 12.70 $25.40
Purchase Order PO No. 27001981
Order Date: 9/17/2026
Internal Tracking No.: 601320000071909
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 206883 Pilot Precise V5 Liquid Ink Retractable Rollerball Pens, Extra Fine Point, 0.5 Mm, Black Barrels, Black Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/21/2026 Notes: NIGP# 61560000000 - For Txdot Internal Use Only.
MPN: 206883DZ
Manufacturer Name: PILOT
CORPORATION OF AMERICA
1 DOZ 13.00 $13.00
3 62080 206890 Pilot Precise V5 Liquid Ink Retractable Rollerball Pens, Extra Fine Point, 0.5 Mm, Blue Barrels, Blue Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/21/2026 Notes: NIGP# 61560000000 - For Txdot Internal Use Only.
MPN: 206890DZ
Manufacturer Name: PILOT
CORPORATION OF AMERICA
1 DOZ 13.00 $13.00
Total $51.40
File details come from the government source that posted it. Updated .