26224669-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26224669
- Contract number
- 26224669
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26224669) issued by the State of Texas Department of Criminal Justice, Institutional Division (Agency 696) on March 27, 2026. The order involves the Texas Comptroller of Public Accounts – Statewide Procurement Division as the procurement authority, with ODP Business Solutions, LLC serving as the contractor. The order is being shipped to the Estelle Unit Maintenance facility in Huntsville, Texas, with billing directed to TDCJ Accounts Payable.
The purchase order covers Energizer 9-Volt Industrial Alkaline Batteries, 12-pack cartons (MPN: EN22CT, manufactured by Energizer Brands LLC) under Term Contract 615-C1. The order quantity is six cartons at a unit price of $142.72 per carton, resulting in an extended price and total order value of $856.32. The delivery is scheduled for March 30, 2026, with an estimated arrival window of two days from the order date. The State of Texas claims exemption from all 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. 26224669
Order Date: 3/27/2026
Internal Tracking No.: 696-6-EE082505
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
Kevin Thornton
ESTELLE UNIT MAINTENANCE
264 FM 3478
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR:
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 Madeline Rendon Madeline.Rendon@tdcj.texas.gov (936) 437-3870
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 769958 Energizer 9-Volt Industrial Alkaline Ba t te r ies , 12 -Pack - For Multipurpose - 9V - 9 V Dc - 6 / Carton Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/30/2026
MPN: EN22CT
Manufacturer Name: ENERGIZER
BRANDS LLC
6 CRTN 142.72 $856.32
Total $856.32
File details come from the government source that posted it. Updated .