27006172-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|27006172
- Contract number
- 27006172
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27006172) issued by the State of Texas, Department of Criminal Justice, Institutional Division on October 7, 2026. The purchasing agency is Katie Neveu of the Texas Department of Criminal Justice, Justice/Institutional Division. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is being billed to TDCJ Accounts Payable in Huntsville, Texas, and shipped to the Austin Executive Administration office. The procurement is conducted under Contract 615-C1, a term contract with a delivery timeframe of two days (expected delivery date of October 9, 2026).
The purchase order covers Energizer brand alkaline batteries from Energizer Brands LLC. Line Item 1 specifies two boxes of Energizer Max AA Alkaline Batteries (Pack of 24, Model E91Sbp-24H) at $20.08 per unit, totaling $40.16. Line Item 2 specifies one box of Energizer Max AAA Alkaline Batteries (Pack of 24, Model E92Bp-24) at $20.08 per unit, totaling $20.08. The total purchase order value is $60.24. The State of Texas claims exemption from all Federal Excise Taxes and State and City Sales Tax under Texas Tax Code Section 151.309(4), as these items are being procured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 27006172
Order Date: 10/7/2026
Internal Tracking No.: R7195896-EF053456
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
Brandi Millsap
(512) 406-5405
AUSTIN EXECUTIVE ADMINISTRATION
8610 SHOAL CREEK BLVD.
AUSTIN, TX 78757
NOTE TO CONTRACTOR:
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 Katie Neveu Katie.Neveu@tdcj.texas.gov (936) 437-3937
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 7645876 Energizer Max Aa Alkaline Batteries, Pack Of 24 Batteries, E91Sbp-24H Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/9/2026
MPN: E91-BX
Manufacturer Name: ENERGIZER
BRANDS LLC
2 BOX 20.08 $40.16
2 45006 5313348 Energizer Max Aaa Alkaline Batteries, Pack Of 24 Batteries, E92Bp-24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/9/2026
MPN: E92-BX
Manufacturer Name: ENERGIZER
BRANDS LLC
1 BOX 20.08 $20.08
Purchase Order PO No. 27006172
Order Date: 10/7/2026
Internal Tracking No.: R7195896-EF053456
Total $60.24
File details come from the government source that posted it. Updated .