26265863-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26265863
- Contract number
- 26265863
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26265863) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, to ODP Business Solutions, LLC, dated May 20, 2026. The order is being shipped to the District Parole Office in Athens, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. The agency purchaser is Carrie Cobb, and the delivery contact is Ashley Crossland at the receiving facility.
The purchase order covers Duracell Coppertop AAA Alkaline Batteries (Pack of 8) under Contract 615-C1, a term contract with a manufacturer listed as The Procter & Gamble Company. The order quantity is 3 packs at a unit price of $9.28 per pack, for an extended price of $27.84. The delivery is scheduled for May 22, 2026, with an estimated delivery timeframe of 2 days from the order date. The purchase qualifies for Texas state and city sales tax exemption as property being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26265863
Order Date: 5/20/2026
Internal Tracking No.: R6247330
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
ASHLEY CROSSLAND
(903) 675-6722
DISTRICT PAROLE OFFICE
1645 ENTERPRISE STREET
ATHENS, TX 75751
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER: R6247330
***********************************************************DELIVERY CONTACT: ASHLEY CROSSLAND
PHONE: 903-675-6722
AGENCY PURCHASING CONTACT: CARRIE COBB/PURCHASER-I
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 Carrie Cobb carrie.cobb@tdcj.texas.gov 8884797602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 1587169 Duracell Coppertop Aaa Alkaline Batteries, Pack Of 8 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/22/2026
MPN: MN2400B8Z
Manufacturer Name: THE PROCTER
& GAMBLE COMPANY
3 PACK 9.28 $27.84
Total $27.84
File details come from the government source that posted it. Updated .