26286890-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26286890
- Contract number
- 26286890
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26286890) issued by the Texas Department of Criminal Justice, Institutional Division, to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order was placed on June 24, 2026, with an internal tracking number of EE098970/R6260258. The purchasing contact is Sylvia Gurrola, and the delivery contact is Leticia Scott at the District Parole Office in Dallas, Texas. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers three line items of Energizer brand alkaline batteries, all under Contract 615-C1 (term contract), with a delivery timeframe of 2 days from order date (delivery date June 26, 2026). Line 1 specifies 2 boxes of Energizer Industrial AA Alkaline Batteries (Pack of 24, MPN EN91) at $15.54 per unit, totaling $31.08. Line 2 includes 2 boxes of Energizer Industrial AAA Alkaline Batteries (Pack of 24, MPN EN92) at $15.54 per unit, totaling $31.08. Line 3 orders 2 boxes of Energizer Industrial 9-Volt Alkaline Batteries (Pack of 12, MPN EN22) at $24.90 per unit, totaling $49.80. The total purchase order amount is $111.96. All shipments must be marked with the TDCJ tracking number EE098970/R6260258.
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Text version
Purchase Order PO No. 26286890
Order Date: 6/24/2026
Internal Tracking No.: EE098970 / R6260258
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 - DALLAS IV
4925 Catron Drive
DALLAS, TX 75227
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EE098970 / R6260258
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 696526 Energizer Industrial Aa Alkaline Batteries, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/26/2026
MPN: EN91
Manufacturer Name: ENERGIZER
BRANDS LLC
2 BOX 15.54 $31.08
Purchase Order PO No. 26286890
Order Date: 6/24/2026
Internal Tracking No.: EE098970 / R6260258
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: 6/26/2026
MPN: EN92
Manufacturer Name: ENERGIZER
BRANDS LLC
2 BOX 15.54 $31.08
3 45006 696518 Energizer Industrial Alkaline 9-Volt Batteries, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/26/2026
MPN: EN22
Manufacturer Name: ENERGIZER
BRANDS LLC
2 BOX 24.90 $49.80
Total $111.96
File details come from the government source that posted it. Updated .