25193607-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|25193607
- Contract number
- 25193607
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25193607) issued by the Texas Department of Transportation (TxDOT) on 7/23/2025, with Staples Contract & Commercial LLC serving as the contractor. The purchase order is specifically for the Stonewall County Maintenance facility located in Aspermont, Texas, and involves a procurement transaction processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The agency purchaser is Nina Araujo, who can be contacted at Nina.Araujo@txdot.gov.
The purchase order is for 6 boxes of Duracell Procell AA Alkaline Batteries (24-pack), with a unit price of $17.46 per box, totaling $104.76. The order is made under Contract 615-C1, which is a term contract with a 3-day delivery after receipt of order (ARO), and the specified delivery date is 7/28/2025. The shipment is to be FOB Destination with freight prepaid, and the State of Texas is exempt from federal excise taxes. The batteries are for TxDOT's internal use, with a manufacturer part number of 479067-1855753 from Duracell Distributing Inc.
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Text version
Purchase Order PO No. 25193607
Order Date: 7/23/2025
Internal Tracking No.: 601340000062697
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
TxDOT - Stonewall County Maintenance
(940) 989-3558
8360 US 380W
Aspermont TX 79502 Attn: Pam Hise
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, except on regularly-observed state or federal holidays.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
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
Te x a s D e p a r t m e n t o f Transportation - 601
Nina Araujo Nina.Araujo@txdot.gov (361) 808-2246
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 479067 Duracell Procell AA Alkaline Battery, 24/Pack (PC1500BKD01) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/28/2025 Notes: 45006000000 FOR TXDOT
INTERNAL USE ONLY
MPN: 479067-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
6 BOX 17.46 $104.76
Total $104.76
File details come from the government source that posted it. Updated .