26210322-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26210322
- Contract number
- 26210322
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26210322) issued on February 17, 2026, is a state contract between the Texas Department of Criminal Justice (TDCJ) Institutional Division and ODP Business Solutions, LLC, a supplier located in Boca Raton, Florida. The order is directed to the Byrd Unit Maintenance facility in Huntsville, Texas, with accounts payable processing through TDCJ's Huntsville office. Leslie Bowers of the Criminal Justice/Institutional Division serves as the agency purchasing contact, and Kasie Kroll is identified as the delivery contact at the receiving location.
The contract covers the procurement of Rayovac Ultra Pro Alkaline 9 Volt Batteries in 12-pack quantities under Term Contract 615-C1. The order specifies six packs at a unit price of $20.30 per pack, with an extended price totaling $121.80. The manufacturer part number is AL9V12PPJ. The delivery is scheduled for February 19, 2026, with an acknowledged receipt date of 2 days from order placement. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4), as the materials are designated for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26210322
Order Date: 2/17/2026
Internal Tracking No.: R6232336 / IW243320 / PO EE074599
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: KASIE KROLL
BYRD UNIT MAINTENANCE
21 FM 247
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: PO EE074599
DELIVERY CONTACT: KASIE KROLL
TDCJ CONTACT PHONE: 936.295.5768
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 1266454 Rayovac Ultra Pro Alkaline 9 Volt B a t t e r i e s 1 2 - Pa ck - F o r Multipurpose - 9V - 9 V Dc - Alkaline
- 12 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/19/2026
MPN: AL9V12PPJ
Manufacturer Name: RAYOVAC
6 PACK 20.30 $121.80
Purchase Order PO No. 26210322
Order Date: 2/17/2026
Internal Tracking No.: R6232336 / IW243320 / PO EE074599
Total $121.80
File details come from the government source that posted it. Updated .