26246819-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26246819
- Contract number
- 26246819
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26246819) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ), through Staples Contract & Commercial LLC. The order was placed on April 28, 2026, and is being shipped to the Wainwright Unit (formerly Eastham) Supply facility in Lovelady, Texas. The purchasing contact is Sylvia Gurrola with TDCJ's Criminal Justice/Institutional Division, and delivery coordination is managed by K Ginsel at the receiving facility.
The purchase order covers 25 packs of Duracell 2032 Lithium Batteries (4-pack units, MPN 220061-1855753) under Contract 615-C1, a term contract with Staples. The unit price is $6.82 per pack, with a total order value of $170.50. The delivery date is scheduled for May 1, 2026, with an expected delivery window of three days. All materials must be marked with the TDCJ tracking number EE088147/R6245535. The State of Texas is exempt from federal excise taxes and state/city sales taxes on this procurement, as it is for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26246819
Order Date: 4/28/2026
Internal Tracking No.: EE088147 / R6245535
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
K GINSEL
(936) 636-7321 Wainwright (formerly Eastham) UNIT SUPPLY
2665 PRISON ROAD #1
LOVELADY, TX 75851
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EE088147 / R6245535
DELIVERY CONTACT: K GINSEL
PHONE: 936-636-7321 EXT 7277
***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: 5/1/2026
MPN: 220061-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
25 PACK 6.82 $170.50
Total $170.50
File details come from the government source that posted it. Updated .