27006189-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27006189
- Contract number
- 27006189
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (No. 27006189) issued by the Texas Department of Criminal Justice, Institutional Division on October 7, 2026. The purchasing agency is the Statewide Procurement Division of the Texas Comptroller of Public Accounts. 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 Hightower Unit Garment Factory in Dayton, Texas. Katie Neveu serves as the purchaser contact for the Texas Department of Criminal Justice.
The purchase order covers one item: Energizer Recharge Pro AA/AAA Battery Charger units manufactured by Energizer Brands LLC (Model No. CHPROWB4CT). The order quantity is one carton containing three units with 3-hour charging capability, priced at $60.06. The total order value is $60.06. The delivery is scheduled for October 9, 2026, with an expected delivery time of two days after order placement. The contract type is designated as a Term contract (615-C1). The State of Texas claims exemption from federal excise taxes and sales taxes 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. 27006189
Order Date: 10/7/2026
Internal Tracking No.: R7193716-EF053468
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
M. Whittredge
(936) 258-8014
HIGHTOWER UNIT GARMENT FACTORY
902 FM 686
DAYTON, TX 77535
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 9148858 Energizer Recharge Pro Aa/Aaa Battery Charger - 3 Hour Charging - 4 - Aa, Aaa - 3 / Carton Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/9/2026
MPN: CHPROWB4CT
Manufacturer Name: ENERGIZER
BRANDS LLC
1 CRTN 60.06 $60.06
Total $60.06
File details come from the government source that posted it. Updated .