26267901-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26267901
- Contract number
- 26267901
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26267901) issued by the Texas Department of Criminal Justice, Institutional Division to ODP Business Solutions, LLC, a supplier located in Boca Raton, Florida. The order was placed on June 4, 2026, and is being delivered to the Bridgeport Unit Maintenance facility in Bridgeport, Texas, with contact point Janis Rhoades. The purchasing contact is Sylvia Gurrola from the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The order consists of two line items for alkaline batteries totaling $75.17. Line 1 specifies one pack of Duracell Coppertop 9-Volt Alkaline Batteries (Box of 12, MPN 01601, manufactured by The Duracell Company) at $49.00 under Contract 615-C1. Line 2 specifies one box of Procell AAA Alkaline Batteries (Box of 24, MPN PC2400BKD, manufactured by The Procter & Gamble Company) at $26.17, also under Contract 615-C1. Both items are designated as term contracts with a two-day delivery window, scheduled for delivery on June 8, 2026. All materials must be marked with the TDCJ tracking number EE094822 / R6257267.
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Text version
Purchase Order PO No. 26267901
Order Date: 6/4/2026
Internal Tracking No.: EE094822 / R6257267
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
BRIDGEPORT UNIT MAINTENANCE
JANIS RHOADES
(940) 683-3010
4000 NORTH 10TH STREET
BRIDGEPORT, TX 76426
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EE094822 / R6257267
DELIVERY CONTACT: JANIS RHOADES
PHONE: 940-683-3010 EXT 129
***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 1257202 Duracell Coppertop 9-Volt Alkaline Batteries, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/8/2026
MPN: 01601
Manufacturer Name: THE DURACELL
COMPANY
1 PACK 49.00 $49.00
Purchase Order PO No. 26267901
Order Date: 6/4/2026
Internal Tracking No.: EE094822 / R6257267
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 45006 741995 Procell Aaa Alkaline Batteries, Box Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/8/2026
MPN: PC2400BKD
Manufacturer Name: THE PROCTER
& GAMBLE COMPANY
1 BOX 26.17 $26.17
Total $75.17
File details come from the government source that posted it. Updated .