26207092-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26207092
- Contract number
- 26207092
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26207092) issued on February 2, 2026, by the Texas Department of Criminal Justice, Institutional Division (TDCJ) through the Statewide Procurement Division of the Texas Comptroller of Public Accounts. The ordering agency is TDCJ's Criminal Justice/Institutional Division, represented by purchaser Cameron Bittick. The contractor is Staples Contract & Commercial LLC, located in Framingham, Massachusetts. The purchase order specifies delivery to Holliday Unit Supply in Huntsville, Texas, with billing to TDCJ's Accounts Payable office in Huntsville.
The purchase order covers five packs of Duracell 2032 Lithium Batteries (model DL2032B4Pk05) under Term Contract 615-C1. The unit price is $6.82 per pack with an extended price of $34.10 for the total order. The manufacturer is Duracell Distributing Inc., with MPN 220061-1855753. Delivery is scheduled for February 5, 2026, with an estimated delivery time of three days after order receipt. The State of Texas claims a tax exemption under Texas Tax Code Section 151.309(4), and all delivery documentation must be labeled with the TDCJ tracking number R6225668. The delivery contact is Michelle Bethel at 936-295-8200, extension 4287.
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. 26207092
Order Date: 2/2/2026
Internal Tracking No.: R6225668
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
HOLLIDAY UNIT SUPPLY
295 I-45 NORTH
HUNTSVILLE, TX 77340
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ
TRACKING NUMBER: R6225668
DELIVERY CONTACT: MICHELLE BETHEL
PHONE: 936-295-8200, ext. 4287
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 220061 Duracell 2032 Lithium Battery, 4/Pack (Dl2032B4Pk05) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/5/2026
MPN: 220061-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
5 PACK 6.82 $34.10
Total $34.10
File details come from the government source that posted it. Updated .