26212850-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26212850
- Contract number
- 26212850
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26212850) was issued on March 5, 2026, by the State of Texas, specifically the Texas Department of Criminal Justice (TDCJ) Institutional Division, represented by purchaser Leslie Bowers. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is being delivered to the TDCJ District Parole Office in Houston, Texas, with delivery contact Shelita Celestine and TDCJ point of contact Deborah Hall.
The purchase order covers four units of Energizer Rechargeable Nimh 9-Volt Batteries (Model NH22NBP) at a unit price of $7.12 each, for a total order value of $28.48. The batteries are being procured under Contract 615-C1, designated as a term contract, with an expected delivery timeframe of two days from the order date (delivery date March 9, 2026). The State of Texas is exempt from all Federal Excise Taxes and applicable state and local sales taxes under Texas Tax Code Section 151.309(4). All delivery documentation must be labeled with the TDCJ number PO EE077881.
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Text version
Purchase Order PO No. 26212850
Order Date: 3/5/2026
Internal Tracking No.: R6234234 / IW245054 / PO EE077881
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
DELIVERY CONTACT: SHELITA CELESTINE
DISTRICT PAROLE OFFICE (HOUSTON II)
3322 RICHMOND AVE, 2ND FLOOR
HOUSTON, TX 77098
TDCJ POC: DEBORAH HALL @ 713.685.7136
X 7161
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: PO EE077881
DELIVERY CONTACT: SELITA CELESTINE @ 713.521.0820
TDCJ CONTACT PHONE: DEBORAH HALL @ 713.685.7136 X 7161
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 405561 Energizer Rechargeable Nimh 9-Volt Battery Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/9/2026
MPN: NH22NBP
Manufacturer Name: ENERGIZER
BRANDS LLC
4 EACH 7.12 $28.48
Total $28.48
File details come from the government source that posted it. Updated .