27006184-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|27006184
- Contract number
- 27006184
- Issued by
- Texas
About this file
Document Summary
This is a Purchase Order (PO No. 27006184) issued by the State of Texas, Department of Criminal Justice, Institutional Division on October 7, 2026. The ordering agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Katie Neveu serving as the purchaser. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is being billed to a Huntsville, Texas address and shipped to the District Parole Office (Dallas I) located at 1010 Cadiz, Suite 105, Dallas, Texas 75215.
The purchase order encompasses two line items of industrial batteries under Contract 615-C1 (Term contract type): one box of Energizer Industrial Alkaline 9-Volt Batteries (MPN: EN22) at $24.90, and two packs of Duracell Coppertop AA Alkaline Batteries, Box of 36 (MPN: MN15P36) at $36.24 per pack for an extended price of $72.48. Both items have a delivery requirement of 2 days with a scheduled delivery date of October 9, 2026. The order total is $97.38. The State of Texas has claimed a tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 27006184
Order Date: 10/7/2026
Internal Tracking No.: R7197023-EF053460
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
PO Box 4018 Huntsville TX 77342
Tina Adams
(214) 428-8338
DISTRICT PAROLE OFFICE (DALLAS I)
1010 CADIZ, STE 105
DALLAS, TX 75215
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 696518 Energizer Industrial Alkaline 9-Volt Batteries, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/9/2026
MPN: EN22
Manufacturer Name: ENERGIZER
BRANDS LLC
1 BOX 24.90 $24.90
2 45006 1385290 Duracell Coppertop Aa Alkaline Batteries, Box Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/9/2026
MPN: MN15P36
Manufacturer Name: THE DURACELL
COMPANY
2 PACK 36.24 $72.48
Purchase Order PO No. 27006184
Order Date: 10/7/2026
Internal Tracking No.: R7197023-EF053460
Total $97.38
File details come from the government source that posted it. Updated .