26208146-0.pdf

PDF 15 KB Posted

Attached to
Term TX|615-C1|18621616889|26208146
Contract number
26208146
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26208146) issued by the Texas Department of Criminal Justice, Institutional Division on February 4, 2026, for supplies to be delivered to the District Parole Office in Waxahachie, Texas. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The purchase order is managed by Cameron Bittick of the agency's purchasing division, with delivery coordination through Patricia Williams at the receiving location.

The purchase order covers two line items of Duracell Coppertop alkaline batteries under Contract 615-C1, a term contract with a two-day delivery window. Line 1 specifies one pack of Duracell Coppertop AA alkaline batteries (Pack of 16, MPN: MN1500B16Z) at a unit price of $17.36, and Line 2 specifies one pack of Duracell Coppertop AAA alkaline batteries (Pack of 16, MPN: MN2400B16Z) at a unit price of $16.89. The total purchase order value is $34.25. Both items are scheduled for delivery on February 6, 2026. The State of Texas claims an exemption from sales and excise taxes under Texas Tax Code Section 151.309(4), as the materials are being purchased for exclusive use by a state agency.

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. 26208146

Order Date: 2/4/2026

Internal Tracking No.: R6221992

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

DISTRICT PAROLE OFFICE

101 WESTGATE DRIVE

WAXAHACHIE, TX 75165

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

TRACKING NUMBER: R6221992

DELIVERY CONTACT: PATRICIA WILLIAMS

PHONE: 972-938-2697

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 242237 Duracell Coppertop Aa Alkaline Batteries, Pack Of 16 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/6/2026

MPN: MN1500B16Z

Manufacturer Name: THE DURACELL

COMPANY

1 PACK 17.36 $17.36

Purchase Order PO No. 26208146

Order Date: 2/4/2026

Internal Tracking No.: R6221992

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 45006 651674 Duracell Coppertop Aaa Alkaline Batteries, Pack Of 16 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/6/2026

MPN: MN2400B16Z

Manufacturer Name: THE PROCTER

& GAMBLE COMPANY

1 PACK 16.89 $16.89

Total $34.25

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