27002760-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27002760
- Contract number
- 27002760
- Issued by
- Texas
About this file
This Purchase Order No. 27002760, issued on September 22, 2026, is a state procurement document executed by the Texas Department of Transportation (TxDOT), Agency 601, with Jane Graf serving as the purchasing agent. The contractor is ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, Florida 33496. The order is to be shipped to Dawn Griepsma at 1400 S. Abbott Avenue, SH 81, Hillsboro, Texas 76645, with invoices directed to RCW_INVOICES@TXDOT.GOV at 135 Slaton Road, Lubbock, Texas 79404.
The purchase covers two packs of Rayovac Fusion Alkaline AA Batteries (30-pack units) under Term Contract 615-C1, with a unit price of $24.60 per pack and an extended price of $49.20. The delivery is scheduled for September 24, 2026, with an arrival requirement of two days. The manufacturer part number is 81530PPFUSK. The State of Texas claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4), as this purchase is for the exclusive use of a Texas state agency. The total order value is $49.20.
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Text version
Purchase Order PO No. 27002760
Order Date: 9/22/2026
Internal Tracking No.: 601310000103667
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
Dawn Griepsma
(254) 910-6649 1400 S. Abbott Ave
SH 81
Hillsboro, TX 76645
NOTE TO CONTRACTOR: TxDOT POC Dawn Griepsma
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
Jane Graf Jane.Graf@txdot.gov (817) 370-3683
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: 9/24/2026
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 .