26224748-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26224748
- Contract number
- 26224748
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26224748) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) on March 30, 2026, to procure supplies from Staples Contract & Commercial LLC, a commercial distributor based in Framingham, Massachusetts. The order is being delivered to the Mechler Unit (formerly Tulia) Maintenance facility in Tulia, Texas. The purchasing contact is Cameron Bittick with the CTCD, and the delivery contact is Autumn Bunch at the facility.
The purchase order covers 10 packs of Duracell 2032 Lithium Batteries (4-pack units, MPN 220061-1855753) under Contract 615-C1, a term contract. The unit price is $6.82 per pack, resulting in an extended price of $68.20 for the total order. The expected delivery date is April 2, 2026, with an agreed-upon delivery window of 3 days after order placement. The order is exempt from state and local sales taxes under Texas Tax Code Section 151.309(4), as the materials are being procured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26224748
Order Date: 3/30/2026
Internal Tracking No.: R6236943
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
MECHLER ( fo r mer ly Tu l ia ) UNIT
MAINTENANCE
4000 HWY 86 WEST
TULIA, TX 79088
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ
TRACKING NUMBER: R6236943
DELIVERY CONTACT: AUTUMN BUNCH
PHONE: 806-995-4109
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 220061 Duracell 2032 Lithium Battery, 4/Pack (Dl2032B4Pk05) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/2/2026
MPN: 220061-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
10 PACK 6.82 $68.20
Total $68.20
File details come from the government source that posted it. Updated .