26008508-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26008508
- Contract number
- 26008508
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26008508) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, on 10/23/2025. The order is placed with ODP Business Solutions, LLC, located in Boca Raton, Florida, and will be delivered to the Wynne Unit Graphics Plant in West, Huntsville, Texas. The purchasing contact is Cameron Bittick, and the delivery contact is Kevin Cisneros.
The purchase order covers four line items under Contract 615-C1, a term contract, with a total value of $190.38. The items include: 2 packs of Rayovac Ultra Pro 9V Alkaline Batteries (12-pack) at $20.30 per pack, 2 boxes of Procell AA Alkaline Batteries (24-pack) at $26.16 per box, 2 boxes of Procell AAA Alkaline Batteries (24-pack) at $26.17 per box, and 8 units of Gorilla Super Glue Gel (0.53 oz) at $5.64 each. The order has a 2-day delivery after receipt (ARO) with a specified delivery date of 10/27/2025. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use.
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Text version
Purchase Order PO No. 26008508
Order Date: 10/23/2025
Internal Tracking No.: R6204666
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
WYNNE UNIT GRAPHICS PLANT810 FM 2821
WEST, HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ
TRACKING NUMBER: R6204666
DELIVERY CONTACT: Kevin Cisneros
PHONE: 936-291-5137
AGENCY PURCHASING CONTACT: Cameron Bittick
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
Tx Dept Crim. Justice/inst Div - 696 Cameron Bittick Cameron.Bittick@tdcj.texas.gov (936) 437-3858
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: 10/27/2025
MPN: AL9V12PPJ
Manufacturer Name: RAYOVAC
2 PACK 20.30 $40.60
Purchase Order PO No. 26008508
Order Date: 10/23/2025
Internal Tracking No.: R6204666
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 45006 741985 Procell Aa Alkaline Batteries, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/27/2025
MPN: PC1500BKD
Manufacturer Name: THE PROCTER
& GAMBLE COMPANY
2 BOX 26.16 $52.32
3 45006 741995 Procell Aaa Alkaline Batteries, Box Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/27/2025
MPN: PC2400BKD
Manufacturer Name: THE PROCTER
& GAMBLE COMPANY
2 BOX 26.17 $52.34
4 61505 942748 Gorilla Super Glue Gel, 0.53 Oz Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/27/2025
MPN: 7600101
Manufacturer Name: THE GORILLA
GLUE COMPANY
8 EACH 5.64 $45.12
Total $190.38
File details come from the government source that posted it. Updated .