27001567-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27001567
- Contract number
- 27001567
- Issued by
- Texas
About this file
This Purchase Order No. 27001567, dated September 15, 2026, is issued by the State of Texas, Texas Department of Criminal Justice, Institutional Division to ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The order is tracked internally as EF048718/R7191144 and is being billed to TDCJ Accounts Payable in Huntsville, Texas, with delivery directed to Angelene Cantiga at Austin Warrants in Austin, Texas. The agency purchaser is Sylvia Gurrola of the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order covers three packs of Rayovac Ultra Pro Alkaline AAA24 Batteries (Storage Pak) for multipurpose use, with a unit price of $12.70 per pack and an extended price of $38.10 for the total order. The item is procured under Contract 615-C1, classified as a term contract, with a delivery time of two days (expected delivery date September 17, 2026). The order is exempt from state and city sales tax under Texas Tax Code Section 151.309(4), and the State of Texas is exempt from Federal Excise Taxes except as noted in the contract. All deliveries must be marked with the TDCJ tracking number EF048718/R7191144, and a security clause is attached to the order.
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Text version
Purchase Order PO No. 27001567
Order Date: 9/15/2026
Internal Tracking No.: EF048718 / R7191144
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
ANGELENE CANTIGA
(512) 406-5318
AUSTIN WARRANTS
8610 SHOAL CREEK BLVD.
AUSTIN, TX 78757
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EF048718 / R7191144
DELIVERY CONTACT: ANGELENE CANTIGA
PHONE: 512-406-5318
***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 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: 9/17/2026
MPN: ALAAA24PPJ
Manufacturer Name: RAYOVAC
3 PACK 12.70 $38.10
Total $38.10
File details come from the government source that posted it. Updated .