26242072-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26242072
- Contract number
- 26242072
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26242072) was issued on April 21, 2026, by the Texas Department of Criminal Justice (TDCJ), Institutional Division, through purchaser Sylvia Gurrola. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is being delivered to the Lynaugh Unit Maintenance facility in Fort Stockton, Texas, with billing directed to TDCJ's Accounts Payable office in Huntsville, Texas. The delivery contact is Jeannie Kincaid at the receiving facility.
The purchase order covers two cartons of Energizer 9-Volt Industrial Alkaline Batteries (12-pack units) under Contract 615-C1, a term contract. The unit price is $142.72 per carton, resulting in a total order value of $285.44. The delivery date is scheduled for April 23, 2026, with an Arrive-if-Required (ARO) timeframe of two days. The manufacturer is Energizer Brands LLC, with part number EN22CT. As a state procurement, 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. 26242072
Order Date: 4/21/2026
Internal Tracking No.: EE086767 / R6232234
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
JEANNIE KINCAID
(432) 395-2938
LYNAUGH UNIT MAINTENANCE
1098 STATE HIGHWAY 2037
FORT STOCKTON, TX 79735
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EE086767 / R6232234
DELIVERY CONTACT: JEANNIE KINCAID
PHONE: 432-395-2938 EXT 1302
***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 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: 4/23/2026
MPN: EN22CT
Manufacturer Name: ENERGIZER
BRANDS LLC
2 CRTN 142.72 $285.44
Total $285.44
File details come from the government source that posted it. Updated .