26209704-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26209704
- Contract number
- 26209704
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26209704) issued by the Texas Department of Criminal Justice, Institutional Division on February 11, 2026, for procurement from ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is being fulfilled under a statewide term contract (Contract 615-C1) and will be delivered to the Briscoe Unit Supply facility in Dilley, Texas, with billing to TDCJ's Accounts Payable office in Huntsville, Texas.
The purchase order covers Energizer Rechargeable Nimh AA Batteries (Model NH15BP-8), Pack of 8, manufactured by Energizer Brands LLC. The order quantity is 2 packs at a unit price of $30.58 per pack, for a total extended price of $61.16. The delivery is scheduled for February 13, 2026, with an expected arrival timeframe of 2 days. The State of Texas is exempt from all Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4). All delivery documentation must be labeled with the TDCJ tracking number R6222898, and the delivery contact is Merry Coffman at the Briscoe Unit Supply facility.
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Text version
Purchase Order PO No. 26209704
Order Date: 2/11/2026
Internal Tracking No.: R6222898
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
BRISCOE UNIT SUPPLY
1459 WEST HWY 85
DILLEY, TX 78017
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ
TRACKING NUMBER: R6222898
DELIVERY CONTACT: MERRY COFFMAN
PHONE: 830-965-4444, ext. 4373
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 435152 Energizer Rechargeable Nimh Aa Batteries, Pack Of 8 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/13/2026
MPN: NH15BP-8
Manufacturer Name: ENERGIZER
BRANDS LLC
2 PACK 30.58 $61.16
Total $61.16
File details come from the government source that posted it. Updated .