26245066-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26245066
- Contract number
- 26245066
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26245066) issued by the Texas Department of Criminal Justice, Institutional Division, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on April 24, 2026, with ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The purchasing agency contact is Sylvia Gurrola, and delivery will be coordinated through Leticia Scott at the District Parole Office (Dallas I). The State of Texas is exempt from federal excise taxes and has claimed a sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers two line items of Duracell Coppertop alkaline batteries under Contract 615-C1, a term contract. Line 1 specifies 3 packs of AAA batteries (MPN: MN2400B40002) at $24.00 per pack for an extended price of $72.00. Line 2 specifies 3 packs of AA batteries (MPN: MN1500B240001) at $21.91 per pack for an extended price of $65.73. Both items are scheduled for delivery on April 27, 2026, with an arrival requirement of 2 days. The total order value is $137.73. All shipments must be marked with the TDCJ tracking number EE087743/R6239235.
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Text version
Purchase Order PO No. 26245066
Order Date: 4/24/2026
Internal Tracking No.: EE087743 / R6239235
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
LETICIA SCOTT
(214) 565-2644
DISTRICT PAROLE OFFICE (DALLAS I)
1010 CADIZ, STE 105
DALLAS, TX 75215
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EE087743 / R6239235
DELIVERY CONTACT: LETICIA SCOTT
PHONE: 214-565-2644
***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 545469 Duracell Coppertop Aaa Alkaline Batteries, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/27/2026
MPN: MN2400B40002
Manufacturer Name: THE DURACELL
COMPANY
3 PACK 24.00 $72.00
Purchase Order PO No. 26245066
Order Date: 4/24/2026
Internal Tracking No.: EE087743 / R6239235
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 45006 458914 Duracell Coppertop Aa Alkaline Batteries, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/27/2026
MPN: MN1500B240001
Manufacturer Name: THE DURACELL
COMPANY
3 PACK 21.91 $65.73
Total $137.73
File details come from the government source that posted it. Updated .