27005608-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|27005608
- Contract number
- 27005608
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27005608) issued by the Texas Department of Transportation (TxDOT), Statewide Procurement Division, on October 7, 2026. The ordering party is TxDOT - 601 (Vernon District), with Sherry Campbell serving as the purchaser. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is to be shipped to Kathy Powell at the TxDOT Vernon facility in Vernon, Texas.
The purchase order covers two line items of batteries totaling $35.98 before freight charges. Line 1 specifies one pack of Rayovac Ultra Pro Alkaline AAA24 Batteries (24-pack) at $12.70 under Contract 615-C1, and Line 2 specifies two boxes of Energizer Industrial C Alkaline Batteries (pack of 12) at $11.64 per box for a total of $23.28. Both items are under a term contract with a 2-day delivery window, scheduled for delivery on October 9, 2026. Freight is to be prepaid by the vendor and added as a separate line item on the invoice. The State of Texas claims exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 27005608
Order Date: 10/7/2026
Internal Tracking No.: 601310000103854
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
Kathy Powell
(940) 552-9393 Kathy Powell - TxDot Vernon 4031 S Main Vernon, TX 76384
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 913563 Rayovac Ultra Pro Alka Aaa24 Batteries Storage Pak - For Multipurpose - Aaa - 1.5 V Dc - 24 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/9/2026 Notes: NIGP:28712220335
FOR TXDOT INTERNAL USE ONLY
MPN: ALAAA24PPJ
Manufacturer Name: RAYOVAC
1 PACK 12.70 $12.70
Purchase Order PO No. 27005608
Order Date: 10/7/2026
Internal Tracking No.: 601310000103854
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 45006 696542 Energizer Industrial C Alkaline Batteries, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/9/2026 Notes: NIGP:28712220350
FOR TXDOT INTERNAL USE ONLY
MPN: EN93
Manufacturer Name: ENERGIZER
BRANDS LLC
2 BOX 11.64 $23.28
Total $35.98
File details come from the government source that posted it. Updated .