27003575-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27003575
- Contract number
- 27003575
- Issued by
- Texas
About this file
This is a Purchase Order (No. 27003575) issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed on September 28, 2026, with ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The purchasing agent is Abigail Cantu, and the order is to be shipped to Carly Weems at the TxDOT location in Odessa, Texas, with invoices directed to the Lubbock, Texas office.
The purchase order covers two packs of Rayovac Ultra Pro Alkaline 9 Volt Batteries (12-pack per unit) under Contract 615-C1, a term contract. The unit price is $20.30 per pack, with an extended total of $40.60 for the two-pack order. The delivery is scheduled for September 30, 2026, with an ARO (after receipt of order) of two days. The State of Texas claims exemption from all applicable sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27003575
Order Date: 9/28/2026
Internal Tracking No.: 601340000067445
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
Carly Weems Carly Weems
(432) 498-4718 3901 East US Highway 80 Odessa, TX 79761 Carly Weems
(432) 498-4718 Carly.Weems@txdot.gov
NOTE TO CONTRACTOR:
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
Abigail Cantu abigail.cantu@txdot.gov (956) 702-6354
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 1266454 Rayovac Ultra Pro Alkaline 9 Volt B a t t e r i e s 1 2 - Pa ck - F o r Multipurpose - 9V - 9 V Dc - Alkaline
- 12 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/30/2026
MPN: AL9V12PPJ
Manufacturer Name: RAYOVAC
2 PACK 20.30 $40.60
Total $40.60
File details come from the government source that posted it. Updated .