27001032-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|27001032
- Contract number
- 27001032
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27001032) issued by the State of Texas Department of Criminal Justice, Institutional Division (TDCJ) to ODP Business Solutions, LLC on September 10, 2026. The order is directed to the Beeville Distribution Center in Beeville, Texas, with billing addressed to TDCJ Accounts Payable in Huntsville, Texas. Crystal Gutierrez of CTCD serves as the agency purchasing contact, while R. Casarez is designated as the delivery contact.
The purchase order contains two line items for Rayovac Ultra Pro alkaline batteries under Contract 615-C1, a term contract. Line 1 specifies 60 packs of AA batteries (24-pack units) at $12.70 per pack for a total of $762.00, with manufacturer part number ALAA24PPJ. Line 2 specifies 72 packs of AAA batteries (24-pack units) at $12.70 per pack for a total of $914.40, with manufacturer part number ALAAA24PPJ. Both items share a delivery timeframe of 2 days from order date, with delivery scheduled for September 14, 2026. The combined order total is $1,676.40. The State of Texas is exempt from all Federal Excise Taxes and state and city sales taxes, and all materials must be marked with TDCJ tracking number R7190177.
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Text version
Purchase Order PO No. 27001032
Order Date: 9/10/2026
Internal Tracking No.: R7190177 / EF047847
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
R . CASAREZ
(361) 362-6430
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: R7190177
DELIVERY CONTACT: R . CASAREZ
PHONE: 361-362-6430
***SEE ATTACHED SECURITY CLAUSE***
AGENCY PURCHASING CONTACT: CRYSTAL GUTIEREZ , 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 Crystal Gutierrez crystal.gutierrez@tdcj.texas.gov (936) 437-3891
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: 9/14/2026
MPN: ALAA24PPJ
Manufacturer Name: RAYOVAC
60 PACK 12.70 $762.00
Purchase Order PO No. 27001032
Order Date: 9/10/2026
Internal Tracking No.: R7190177 / EF047847
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 45006 913563 Rayovac Ultra Pro Alka Aaa24 Batteries Storage Pak - For Multipurpose - Aaa - 1.5 V Dc - 24 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/14/2026
MPN: ALAAA24PPJ
Manufacturer Name: RAYOVAC
72 PACK 12.70 $914.40
Total $1,676.40
File details come from the government source that posted it. Updated .