26024454-1.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26024454
- Contract number
- 26024454
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26024454) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, in collaboration with ODP Business Solutions, LLC. The purchase order is associated with the TDCJ Region III Director's Office Project located in Rosharon, TX, and involves a transaction processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order covers four line items of Energizer battery and charging products under Contract 615-C1, with a total contract value of $271.65. The items include one case of Energizer Max AA Alkaline Batteries (144 count) at $99.71, four boxes of Energizer Industrial AA Alkaline Batteries (24 count) at $62.16, one carton of Energizer Recharge Pro AA/AAA Battery Chargers at $60.06, and four packs of Energizer Rechargeable NiMH AA Batteries at $49.72. The contract is a term contract with a quick delivery timeline of 2 days after receipt of order (ARO), with a specified delivery date of November 3, 2025. All products are manufactured by Energizer Brands LLC.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order Change Notice PO No. 26024454
Order Date: 10/31/2025
Internal Tracking No.: EE056581
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
REGION III DIRECTOR'S OFFICE PROJECT
RIO400 DARRINGTON RD, ROSHARON, TX
77583
NOTE TO CONTRACTOR:
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ NUMBER:
****************************************** DELIVERY CONTACT: Amanda Stokley PHONE: 281-396-3736 ****************************************** AGENCY PURCHASING CONTACT: ***SEE ATTACHED SECURITY CLAUSE***
10/31/2025-PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ NUMBER: ****************************************** DELIVERY CONTACT: Amanda Stokley PHONE: 281-396-3736 ****************************************** AGENCY PURCHASING CONTACT: ***SEE ATTACHED SECURITY CLAUSE***
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/31/2025 2:44 pm-Contractor note changed to: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ NUMBER: ****************************************** DELIVERY CONTACT: Amanda Stokley PHONE: 281-396-3736 ****************************************** AGENCY PURCHASING CONTACT:
***SEE ATTACHED SECURITY CLAUSE***
10/31/2025 2:44 pm-Change to Line 1: Attatchment changed changed to: 1
10/31/2025 2:44 pm-Change to Line 2: Attatchment changed changed to: 1
10/31/2025 2:44 pm-Change to Line 3: Attatchment changed changed to: 1
10/31/2025 2:44 pm-Change to Line 4: Attatchment changed changed to: 1
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/CO-OP Member Purchaser Email Phone
Tx Dept Crim. Justice/inst Div - 696 Brandy Hairell brandy.hairell@tdcj.texas.gov (936) 437-3874
Purchase Order Change Notice PO No. 26024454
Order Date: 10/31/2025
Internal Tracking No.: EE056581
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 45006 866130 Energizer Max Aa Alkaline Batteries, Case Of 144 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Nov 03 2025
00:00:00 GMT-0800 (PST)
MPN: E91
Manufacturer Name: ENERGIZER
BRANDS LLC
1 CASE 99.71 $99.71
2 45006 696526 Energizer Industrial Aa Alkaline Batteries, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Nov 03 2025
00:00:00 GMT-0800 (PST)
MPN: EN91
Manufacturer Name: ENERGIZER
BRANDS LLC
4 BOX 15.54 $62.16
3 45006 9148858 Energizer Recharge Pro Aa/Aaa Battery Charger - 3 / Carton - 3 Hour Charging - 4 - Aa, Aaa Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Nov 03 2025
00:00:00 GMT-0800 (PST)
MPN: CHPROWB4CT
Manufacturer Name: ENERGIZER
BRANDS LLC
1 CRTN 60.06 $60.06
4 45006 405541 Energizer Rechargeable Nimh Aa Batteries, Pack Of 4 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Nov 03 2025
00:00:00 GMT-0800 (PST)
MPN: NH15BP-4
Manufacturer Name: ENERGIZER
BRANDS LLC
4 PACK 12.43 $49.72
Total $271.65
File details come from the government source that posted it. Updated .