26328619-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26328619
- Contract number
- 26328619
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26328619) issued by the State of Texas, Texas Department of Criminal Justice, Institutional Division on August 5, 2026. The ordering agency is the District Parole Office in Athens, Texas, represented by purchasing contact Sylvia Gurrola. The contractor is Staples Contract & Commercial LLC, located in Framingham, Massachusetts. Billing and payment are directed to TDCJ Accounts Payable in Huntsville, Texas, with delivery to Ashley Crossland at the District Parole Office in Athens, Texas.
The purchase order covers three packs of Duracell Coppertop AA Alkaline Batteries (24-pack, MPN 867474-1855753) at a unit price of $23.34 per pack for an extended total price of $70.02. The contract is a term contract (615-C1) with an anticipated delivery timeframe of three days, with the delivery date scheduled for August 10, 2026. The State of Texas is claiming a sales tax exemption under Texas Tax Code Section 151.309(4). All items must be marked with the TDCJ tracking number EE107951/R6270044 upon delivery.
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Text version
Purchase Order PO No. 26328619
Order Date: 8/5/2026
Internal Tracking No.: EE107951 / R6270044
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
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: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EE107951 / R6270044
DELIVERY CONTACT: ASHLEY CROSSLAND
PHONE: 903-675-6722
***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 67069 867474 Duracell Coppertop Aa Alkaline Battery, 24/Pack (Mn1500B240001) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/10/2026
MPN: 867474-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
3 PACK 23.34 $70.02
Total $70.02
File details come from the government source that posted it. Updated .