26158403-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26158403
- Contract number
- 26158403
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26158403) issued by the State of Texas, Department of Criminal Justice, Institutional Division on January 21, 2026. The purchasing agency is the Texas Department of Criminal Justice/Institutional Division, represented by Cameron Bittick as the Agency Purchasing Contact. The contractor is Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts. The order will be shipped to the Parole Division District Parole Office Region I located in Tyler, Texas, with delivery contact Elena Allen. The purchase is made under Contract 615-C1, a term contract with the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers three line items, all Duracell Coppertop alkaline batteries supplied by Duracell Distributing Inc. Line 1 specifies three packs of AAA batteries (24/Pack) at $23.34 per pack for an extended price of $70.02; Line 2 specifies three packs of AA batteries (20/Pack) at $20.31 per pack for an extended price of $60.93; and Line 3 specifies one pack of 9V batteries (12/Pack) at $45.59 for an extended price of $45.59. The total purchase order amount is $176.54. All items are scheduled for delivery within three days of the order date, with a delivery date of January 26, 2026. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26158403
Order Date: 1/21/2026
Internal Tracking No.: R6223643
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
PAROLE DIVISION DISTRICT PAROLE
OFFICE REGION I
3915 MARKET STREET
TYLER, TX 75701
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ
TRACKING NUMBER: R6223643
DELIVERY CONTACT: ELENA ALLEN
PHONE: 903-581-8311
AGENCY PURCHASING CONTACT: Cameron Bittick, CTCD
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) 437-3860
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 867473 Duracell Coppertop Aaa Alkaline Battery, 24/Pack (Mn2400B240002) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/26/2026
MPN: 867473-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
3 PACK 23.34 $70.02
Purchase Order PO No. 26158403
Order Date: 1/21/2026
Internal Tracking No.: R6223643
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 45006 703715 Duracell Coppertop Aa Alkaline Battery, 20/Pack (Mn1500B20Z) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/26/2026
MPN: 703715-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
3 PACK 20.31 $60.93
3 45006 711256 Duracell Coppertop 9V Alkaline Battery, 12/Pack (Mn1604Bkd) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/26/2026
MPN: 711256-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
1 PACK 45.59 $45.59
Total $176.54
File details come from the government source that posted it. Updated .