26288574-0.pdf

PDF 14 KB Posted

Attached to
TX|615-C1|26288574
Contract number
26288574
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26288574) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchase was initiated by Sylvia Gurrola, the agency purchasing contact at TDCJ, on July 7, 2026, for delivery to the Beeville Distribution Center in Beeville, Texas.

The purchase order covers Rayovac Ultra Pro Alkaline AA Batteries (Pack of 24), with an order quantity of 39 packs at a unit price of $12.70 per pack, resulting in a total contract value of $495.30. The order is under Contract 615-C1, classified as a Term contract with an approved delivery time of two days (ARO), with a scheduled delivery date of July 9, 2026. The order is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the items are being procured for exclusive use by the State of Texas. All shipments must be marked with the TDCJ tracking number EE101626/R6255728, with delivery coordination directed to Roy Casarez at the Beeville Distribution Center.

View the file

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Purchase Order PO No. 26288574

Order Date: 7/7/2026

Internal Tracking No.: EE101626 / R6255728

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

ROY CASAREZ

(361) 362-6565

BEEVILLE DISTRIBUTION CENTER

965 Ofstie St., Bldg. 2030 ZELLER & ESSEX

BUILDING

BEEVILLE, TX 78102

NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EE101626 / R6255728

DELIVERY CONTACT: ROY CASAREZ

PHONE: 361-362-6565

***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 913500 Rayovac Ultra Pro Alka Aa Batteries, Pack Of 24 Batteries, Alaa24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/9/2026

MPN: ALAA24PPJ

Manufacturer Name: RAYOVAC

39 PACK 12.70 $495.30

Total $495.30

File details come from the government source that posted it. Updated .