26215015-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26215015
- Contract number
- 26215015
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26215015) was issued on March 16, 2026, by the Texas Department of Criminal Justice, Institutional Division (TDCJ) to ODP Business Solutions, LLC, a distributor located in Boca Raton, Florida. The order is for delivery to the Huntsville Industrial Warehouse in Huntsville, Texas, with billing directed to TDCJ's Accounts Payable office. Cameron Bittick serves as the agency purchasing contact, and Michael Grafton is designated as the delivery contact. The purchase is made under Contract 615-C1, a term contract with a two-day delivery timeline.
The order comprises two line items, both Energizer brand products totaling $157.41. Line 1 specifies three packs of Energizer Rechargeable Nimh AA Batteries (MPN: NH15BP-4) at $12.43 per pack for an extended price of $37.29. Line 2 calls for two cartons of Energizer Recharge Pro AA/AAA Battery Chargers (MPN: CHPROWB4CT) at $60.06 per carton for an extended price of $120.12. Both items are scheduled for delivery on March 18, 2026. As a state agency purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26215015
Order Date: 3/16/2026
Internal Tracking No.: R6233208
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
HUNTSVILLE INDUSTRIAL WAREHOUSE
811 - 14TH STREET
HUNTSVILLE, TX 77340
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ
TRACKING NUMBER: R6233208
DELIVERY CONTACT: MICHAEL GRAFTON
PHONE: 936-437-1971
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 405541 Energizer Rechargeable Nimh Aa Batteries, Pack Of 4 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/18/2026
MPN: NH15BP-4
Manufacturer Name: ENERGIZER
BRANDS LLC
3 PACK 12.43 $37.29
Purchase Order PO No. 26215015
Order Date: 3/16/2026
Internal Tracking No.: R6233208
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 45006 9148858 Energizer Recharge Pro Aa/Aaa Battery Charger - 3 / Carton - 3 Hour Charging - 4 - Aa, Aaa Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/18/2026
MPN: CHPROWB4CT
Manufacturer Name: ENERGIZER
BRANDS LLC
2 CRTN 60.06 $120.12
Total $157.41
File details come from the government source that posted it. Updated .