27003954-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|27003954
- Contract number
- 27003954
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27003954) issued by the Texas Department of Agriculture on September 28, 2026, to ODP Business Solutions, LLC, a vendor based in Boca Raton, Florida. The order is being billed to the Stephen F Austin Building in Austin, Texas, and shipped to the TDA Metrology Lab in Giddings, Texas, with contact Shaunna Keilberg. The purchaser is John Middlemas from the Texas Department of Agriculture – Statewide Procurement Division. The order is placed under Contract 615-C1, a term-type contract.
The purchase order includes two line items: 1 dozen Sharpie Permanent Fine-Point Markers (Red) manufactured by Newell Brands Inc., priced at $8.25, and 2 packs of Rayovac Ultra Pro Alkaline 9-Volt Batteries (12-pack per unit) manufactured by Rayovac, priced at $20.30 per pack for a total of $40.60. Both items have a delivery timeline of 2 days from the order date, with a scheduled delivery date of September 30, 2026. The total order value is $48.85, and the State of Texas is exempt from all federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27003954
Order Date: 9/28/2026
Internal Tracking No.: 27-00372
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
STEPHEN F AUSTIN BLDG
1700 NORTH CONGRESS, RM 1125E
AUSTIN TX 78701
TDA METROLOGY LAB
SHAUNNA KEILBERG
(979) 542-3231 1258 County Road 226 Giddings, TX 78942
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
Texas Dept. Of Agriculture - 551 John Middlemas john.middlemas@texasagriculture.gov (512) 463-7822
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78530 203356 Sharpie Permanent Fine-Point Markers, Red, Pack Of 12 Markers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/30/2026
MPN: 30002
Manufacturer Name: NEWELL
BRANDS INC.
1 DOZ 8.25 $8.25
2 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
Purchase Order PO No. 27003954
Order Date: 9/28/2026
Internal Tracking No.: 27-00372
Total $48.85
File details come from the government source that posted it. Updated .