27004659-0.pdf
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- Attached to
- TX|615-C1|27004659
- Contract number
- 27004659
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27004659) issued by the Texas Department of Transportation (TXDOT), Waco Division, on September 30, 2026. The ordering agency is TXDOT's Statewide Procurement Division, with purchaser Sherry Campbell. The contractor is ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, Florida 33496. The order is being delivered to Denise Harper at the TXDOT Waco facility, 3119 Gholson Road, Waco, Texas 76705. The billing address is 2501 SW Loop 820, Fort Worth, Texas 76133.
The purchase order covers two line items of battery products under Term Contract 615-C1. Line 1 specifies one box of Energizer Industrial C Alkaline Batteries (Pack of 12), MPN EN93, priced at $11.64. Line 2 specifies one pack of Rayovac Ultra Pro Alkaline 9 Volt Batteries (12-Pack), MPN AL9V12PPJ, priced at $20.30. The total order value is $31.94, with both items scheduled for delivery within 2 days of order date (October 2, 2026). The contractor is responsible for prepaying freight costs, which are to be added as a separate line item on the invoice. The State of Texas is exempt from all Federal Excise Taxes and claims exemption from state and city sales taxes as the property is being secured for exclusive use of the state.
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Text version
Purchase Order PO No. 27004659
Order Date: 9/30/2026
Internal Tracking No.: 601310000103807
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
Denise Harper
(254) 366-6841 Denise Harper - TXDOT Waco 3119 Gholson Road Waco, TX 76705
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 696542 Energizer Industrial C Alkaline Batteries, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/2/2026 Notes: NIGP:28712220350
FOR TXDOT INTERNAL USE ONLY
MPN: EN93
Manufacturer Name: ENERGIZER
BRANDS LLC
1 BOX 11.64 $11.64
Purchase Order PO No. 27004659
Order Date: 9/30/2026
Internal Tracking No.: 601310000103807
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
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: 10/2/2026 Notes: NIGP:28712222703
FOR TXDOT INTERNAL USE ONLY
MPN: AL9V12PPJ
Manufacturer Name: RAYOVAC
1 PACK 20.30 $20.30
Total $31.94
File details come from the government source that posted it. Updated .