Duracell Coppertop Aa Alkaline Battery, 24/Pack (Mn1500B240001) and 1 more item

The Texas Department of Transportation, Agency 601, awarded a purchase order (No. 26288581) to Staples Contract & Commercial LLC on July 7, 2026, under the existing Term Contract 615-C1. The order was placed for delivery to Uvalde, Texas, with an internal agency tracking number of 601320000071344. The contract encompasses the procurement of two distinct line items: four units of Avery Big Tab Write & Erase Plastic Dividers (8-tab configuration) at $2.45 per unit, and one package of Duracell Coppertop AA Alkaline Batteries (24-pack quantity) at $23.34 per package. The cumulative order value totals $33.14, with no applicable state or local sales tax assessed pursuant to Texas Tax Code Section 151.309(4).

Performance requirements specify delivery completion within three days of order placement, with a scheduled delivery date of July 10, 2026. Linda Cantu is identified as the agency purchaser, while Juan Caballero serves as the designated delivery point of contact. This purchase order represents a routine office supply acquisition executed under an existing state term contract mechanism, typical of standard procurement operations conducted by transportation department agencies for consumable materials and organizational supplies.