26241916-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26241916
- Contract number
- 26241916
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26241916) issued by the Texas Department of Criminal Justice, Institutional Division on April 21, 2026, to Staples Contract & Commercial LLC for the procurement of supplies. The order is being billed to TDCJ Accounts Payable in Huntsville, Texas, with delivery directed to the Facilities Central Warehouse in Huntsville. The purchasing contact is Sylvia Gurrola of the CTCD (Criminal Justice/Institutional Division - 696).
The purchase order specifies the acquisition of 400 packs of Duracell 2032 Lithium Batteries (4-pack units) under Contract 615-C1, a term contract with a unit price of $6.82 per pack, resulting in a total order value of $2,728.00. The expected delivery date is April 24, 2026, with a three-day arrival requirement. The order is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the goods are being purchased for the exclusive use of the State of Texas. All shipments must be marked with the TDCJ tracking number EE086750/R6242150, and the delivery contact is Laura Ross at (936) 437-6758.
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Text version
Purchase Order PO No. 26241916
Order Date: 4/21/2026
Internal Tracking No.: EE086750 / R6242150
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
LAURA ROSS
(936) 437-6758
FACILITIES CENTRAL WHSE
861 IH 45 NORTH, DOCK A
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EE086750 / R6242150
DELIVERY CONTACT: LAURA ROSS
PHONE: 936-437-6758
***SEE ATTACHED SECURITY CLAUSE***
AGENCY PURCHASING CONTACT: SYLVIA GURROLA, 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 Sylvia Gurrola sylvia.gurrola@tdcj.texas.gov (936) 437-3889
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: 4/24/2026
MPN: 220061-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
400 PACK 6.82 $2,728.00
Total $2,728.00
File details come from the government source that posted it. Updated .