27007463-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27007463
- Contract number
- 27007463
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27007463) issued by the Texas Department of Transportation (TxDot), Statewide Procurement Division, on October 14, 2026. The purchasing agency is represented by Sherry Campbell. The contractor is ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, Florida 33496. The order is to be billed to TxDot's Fort Worth, Texas location and shipped to Susan Jarvis at the Paris, Texas facility.
The purchase order covers 10 boxes of Energizer Industrial AA Alkaline Batteries (Pack of 24) under Contract 615-C1, a term contract with manufacturer Energizer Brands LLC. The unit price is $15.54 per box, with an extended price total of $155.40. The delivery is scheduled for October 16, 2026, with an agreed-upon delivery window of 2 days. The contractor is responsible for prepaying freight charges, which are to be added as a separate line item on the invoice. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27007463
Order Date: 10/14/2026
Internal Tracking No.: 601310000104110
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
Susan Jarvis
(903) 737-9241 TxDot - Susan Jarvis 3500 SW Loop 286 Paris, TX 75460
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 696526 Energizer Industrial Aa Alkaline Batteries, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/16/2026 Notes: NIGP:28712220244
FOR TXDOT INTERNAL USE ONLY
MPN: EN91
Manufacturer Name: ENERGIZER
BRANDS LLC
10 BOX 15.54 $155.40
Total $155.40
File details come from the government source that posted it. Updated .