26264854-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26264854
- Contract number
- 26264854
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26264854) issued by the State of Texas, Department of Criminal Justice, Institutional Division to ODP Business Solutions, LLC. The order was placed on May 18, 2026, with an internal tracking number of EE091660/R6248764. The purchasing agency contact is Sylvia Gurrola of the Criminal Justice/Institutional Division. Goods will be shipped to the District Parole Office (Fort Worth II) for receipt by Leticia Scott. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase encompasses two line items of Duracell alkaline batteries under Term Contract 615-C1: two boxes of AAA alkaline batteries (MN24P36, manufactured by The Procter & Gamble Company) at $37.04 per box for a total of $74.08, and two packs of AA alkaline batteries (MN15P36, manufactured by The Duracell Company) at $32.53 per pack for a total of $65.06. The combined order total is $139.14. Both items are scheduled for delivery within two days of the order date (May 20, 2026). All deliveries must be marked with the TDCJ tracking number as specified in the instructions to the contractor.
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Text version
Purchase Order PO No. 26264854
Order Date: 5/18/2026
Internal Tracking No.: EE091660 / R6248764
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 (FT WORTH II)
4836 CAREY STREET
FORT WORTH, TX 76119
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EE091660 / R6248764
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 991152 Duracell Coppertop Aaa Alkaline Batteries, Box Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/20/2026
MPN: MN24P36
Manufacturer Name: THE PROCTER
& GAMBLE COMPANY
2 BOX 37.04 $74.08
Purchase Order PO No. 26264854
Order Date: 5/18/2026
Internal Tracking No.: EE091660 / R6248764
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 45006 1385290 Duracell Coppertop Aa Alkaline Batteries, Box Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/20/2026
MPN: MN15P36
Manufacturer Name: THE DURACELL
COMPANY
2 PACK 32.53 $65.06
Total $139.14
File details come from the government source that posted it. Updated .