26268300-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26268300
- Contract number
- 26268300
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26268300) issued by the Texas Department of Criminal Justice, Institutional Division on June 8, 2026, for delivery to the Parole Division District Parole Office in Corpus Christi, Texas. The order is placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchasing contact is Sylvia Gurrola from the Criminal Justice/Institutional Division, and the delivery contact is Fatima Carleton at the receiving facility.
The purchase order covers Energizer brand alkaline batteries across three product lines: 3 boxes of Industrial AA Alkaline Batteries (Pack of 24, MPN EN91) at $15.54 per unit; 3 boxes of Industrial AAA Alkaline Batteries (Pack of 24, MPN EN92) at $15.54 per unit; and 6 boxes of Industrial C Alkaline Batteries (Pack of 12, MPN EN93) at $11.38 per unit. All items are procured under Contract 615-C1, a term contract with a 2-day delivery window, with a scheduled delivery date of June 10, 2026. The order total is $161.52, and the State of Texas is exempt from all applicable sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26268300
Order Date: 6/8/2026
Internal Tracking No.: EE095394 / R6256849
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
FATIMA CARLETON
(210) 564-3710
PAROLE DIVISION DIST. PAROLE OFFICE
422 SUNBELT DRIVE
CORPUS CHRISTI, TX 78408
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EE095394 / R6256849
DELIVERY CONTACT: FATIMA CARLETON
PHONE: 210-564-3710
***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 696526 Energizer Industrial Aa Alkaline Batteries, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/10/2026
MPN: EN91
Manufacturer Name: ENERGIZER
BRANDS LLC
3 BOX 15.54 $46.62
Purchase Order PO No. 26268300
Order Date: 6/8/2026
Internal Tracking No.: EE095394 / R6256849
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 45006 445511 Energizer Industrial Aaa Alkaline Batteries, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/10/2026
MPN: EN92
Manufacturer Name: ENERGIZER
BRANDS LLC
3 BOX 15.54 $46.62
3 45006 696542 Energizer Industrial C Alkaline Batteries, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/10/2026
MPN: EN93
Manufacturer Name: ENERGIZER
BRANDS LLC
6 BOX 11.38 $68.28
Total $161.52
File details come from the government source that posted it. Updated .