26156941-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26156941
- Contract number
- 26156941
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156941) issued by the Texas Department of Criminal Justice (TDCJ) on 1/12/2026, with ODP Business Solutions, LLC as the contractor. The purchase order is for the Estelle Unit Supply located in Huntsville, Texas, and will be processed through TDCJ Accounts Payable. The agency purchasing contact is Leslie Bowers, CTCD, from the Texas Department of Criminal Justice.
The purchase order covers two battery items under Contract 615-C1, a term contract with a 2-day delivery window (ARO). The first line item is one pack of Duracell Coppertop 9-Volt Alkaline Batteries (Box of 12) at $49.00, manufactured by The Duracell Company. The second line item is six boxes of Procell AA Alkaline Batteries (Pack of 24) at $26.16 per box, totaling $156.96, manufactured by The Procter & Gamble Company. The total purchase order value is $205.96, with a specified delivery date of 1/14/2026. The order is exempt from federal excise taxes and includes a state sales tax exemption under Texas Tax Code, Section 151.309(4).
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 PO No. 26156941
Order Date: 1/12/2026
Internal Tracking No.: R6219414 / IW240117 / PO EE067943
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
ATTN: D. FERGUSON
ESTELLE UNIT SUPPLY
264 FM 3478
HUNTSVILLE, TX 77320
X 2217
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: PO EE067943
DELIVERY CONTACT: D. FERGUSON
TDCJ CONTACT PHONE: 936.291.4200 X 2217
AGENCY PURCHASING CONTACT:
LESLIE BOWERS, CTCD
936.437.3806 leslie.bowers@tdcj.texas.gov
***SEE ATTACHED SECURITY CLAUSE***
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 Leslie Bowers leslie.bowers@tdcj.texas.gov (936) 437-3806
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 1257202 Duracell Coppertop 9-Volt Alkaline Batteries, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/14/2026
MPN: 01601
Manufacturer Name: THE DURACELL
COMPANY
1 PACK 49.00 $49.00
Purchase Order PO No. 26156941
Order Date: 1/12/2026
Internal Tracking No.: R6219414 / IW240117 / PO EE067943
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: 1/14/2026
MPN: PC1500BKD
Manufacturer Name: THE PROCTER
& GAMBLE COMPANY
6 BOX 26.16 $156.96
Total $205.96
File details come from the government source that posted it. Updated .