26265997-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26265997
- Contract number
- 26265997
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26265997) issued by the State of Texas, Department of Criminal Justice, Institutional Division (Agency No. 696) on May 21, 2026. The purchasing agency is represented by Carrie Cobb, Purchaser I. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is being delivered to the District Parole Office in Athens, Texas, with Ashley Crossland designated as the delivery contact.
The purchase order covers three packs of Duracell Coppertop AAA Alkaline Batteries (Pack of 8), manufactured by The Procter & Gamble Company (MPN: MN2400B8Z), under existing Term Contract 615-C1. The unit price is $9.28 per pack, with an extended price of $27.84 for the total order. The delivery is scheduled for May 25, 2026, with an anticipated receipt timeframe of 2 days. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26265997
Order Date: 5/21/2026
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: 5/25/2026
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 .