27007338-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27007338
- Contract number
- 27007338
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27007338) issued by the Texas Department of Criminal Justice, Institutional Division on October 13, 2026. The purchasing agency is represented by Katie Neveu of the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is being billed to PO Box 4018 in Huntsville, Texas, and shipped to EL PASO II DPO at 15581 Horizon Boulevard in El Paso, Texas.
The purchase order covers Duracell Coppertop AA Alkaline Batteries in boxes of 36 units under Contract 615-C1, a term contract. The order specifies a quantity of 2 packs at a unit price of $36.24 per pack for a total extended price of $72.48. The expected delivery date is October 15, 2026, with an accelerated receipt objective of 2 days. The manufacturer is The Duracell Company, with manufacturer part number MN15P36. As a state procurement, the order is exempt from Federal Excise Taxes and claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27007338
Order Date: 10/13/2026
Internal Tracking No.: R7197813-EF054625
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
Natalie Hermosillo
(806) 698-6222
EL PASO II DPO
15581 HORIZON BLVD.
EL PASO, TX 79928
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 1385290 Duracell Coppertop Aa Alkaline Batteries, Box Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/15/2026
MPN: MN15P36
Manufacturer Name: THE DURACELL
COMPANY
2 PACK 36.24 $72.48
Total $72.48
File details come from the government source that posted it. Updated .