26157021-0.pdf

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Attached to
Term TX|615-C1|18621616889|26157021
Contract number
26157021
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26157021) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, dated 1/12/2026. The order is placed with ODP Business Solutions, LLC, located in Boca Raton, Florida, and will be shipped to the District Parole Office in Haltom City, Texas. The primary point of contact for the agency is Leslie Bowers, with the purchase being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.

The purchase involves 3 packs of Duracell Coppertop AA Alkaline Batteries, manufactured by Procter & Gamble, under Contract 615-C1. The total order value is $83.28, with each pack priced at $27.76. The batteries are to be delivered within 2 days of the order (ARO), with a specific delivery date of 1/14/2026. The purchase is exempt from federal excise taxes and falls under the Texas Tax Code Section 151.309(4), indicating the items are for exclusive use by a state agency.

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Text version

Purchase Order PO No. 26157021

Order Date: 1/12/2026

Internal Tracking No.: R6218684 / IW240168 / PO EE068028

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: DONNA LUKACS

DISTRICT PAROLE OFFICE (FT WORTH III)

3916 N.E. 28TH STREET

HALTOM CITY, TX 76111

TDCJ POC - LETICIA SCOTT @ 214.565.2605

NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH

TDCJ NUMBER: PO EE068028

DELIVERY CONTACT: DONNA LUKACS @ 817.831.3404

TDCJ CONTACT : LETICIA SCOTT @ 214.565.2605

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 587463 Duracell Coppertop Aa Alkaline Batteries, Pack Of 20 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/14/2026

MPN: MN1500B20

Manufacturer Name: THE PROCTER

& GAMBLE COMPANY

3 PACK 27.76 $83.28

Total $83.28

File details come from the government source that posted it. Updated .