27006610-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27006610
- Contract number
- 27006610
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27006610) issued by the Texas Department of Criminal Justice, Institutional Division on October 8, 2026. The purchasing agency is represented by Yolanda Aleman, and the order is directed to Staples Contract & Commercial LLC, a commercial supplier based in Framingham, Massachusetts. The order will be billed to TDCJ Accounts Payable in Huntsville, Texas, and shipped to Region B Headquarters in Angleton, Texas, with contact person Missy Grider.
The purchase order covers Duracell 123 Lithium Batteries in 2-pack units (Commodity Code 734194), with a quantity of 4 packs ordered at a unit price of $15.58 per pack for a total contract value of $62.32. The order is placed under Contract 615-C1, designated as a term contract, with an expected delivery of 3 days from the order date, scheduled for October 12, 2026. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for state use.
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Text version
Purchase Order PO No. 27006610
Order Date: 10/8/2026
Internal Tracking No.: R7194561
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:
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 Yolanda Aleman yolanda.aleman@tdcj.texas.gov (936) 437-3830
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 65856 734194 Duracell 123 Lithium Battery, 2/Pack (Dl123Ab2Pk) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/12/2026
MPN: 734194-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
4 PACK 15.58 $62.32
Total $62.32
File details come from the government source that posted it. Updated .