27001314-0.pdf

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Attached to
TX|615-C1|27001314
Contract number
27001314
Issued by
Texas

About this file

This is a Purchase Order (PO No. 27001314) issued on September 14, 2026, by the Texas Department of Criminal Justice, Institutional Division (TDCJ) to Staples Contract & Commercial LLC. The order is being billed to TDCJ Accounts Payable in Huntsville, Texas, and shipped to Region B Headquarters in Angleton, Texas, with Missy Grider serving as the delivery contact. The purchasing contact is Sylvia Gurrola of the CTCD. The contractor, Staples Contract & Commercial LLC, is located in Framingham, Massachusetts.

The purchase order is for one box of Energizer Industrial AA Lithium Batteries (24/Box) under Contract 615-C1, a term contract. The unit price is $46.54, with a total order value of $46.54. The delivery is scheduled for September 17, 2026, with an agreed-upon delivery timeframe of three days. The manufacturer is Eveready Battery, and the product is identified by MPN 24552715-1855753 and commodity code 24552715. The State of Texas claims a sales tax exemption for this purchase under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by a state agency.

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Text version

Purchase Order PO No. 27001314

Order Date: 9/14/2026

Internal Tracking No.: EF048259 / R7191293

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

MISSY GRIDER

(936) 437-5176 Region B Headquarters 209 E. Mulberry, Ste. 100 Angleton, TX 77515

NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EF048259 / R7191293

DELIVERY CONTACT: MISSY GRIDER

PHONE: 936-437-5176

***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 24552715 Energizer Industrial Aa Lithium Batteries, 24/Box (Ln91) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/17/2026

MPN: 24552715-1855753

Manufacturer Name: EVEREADY

BATTERY

1 BOX 46.54 $46.54

Total $46.54

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