25193620-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|25193620
- Contract number
- 25193620
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25193620) issued by the Texas Department of Transportation (TxDOT) on 7/23/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order is specifically for the Yoakum District Headquarters Area Engineer's Office, located in Yoakum, TX. The document involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts, with John Albert Landa as the agency purchaser.
The purchase order is for one box of Duracell CopperTop AAA Alkaline Batteries (24/Pack), priced at $23.35, under Contract 615-C1, which is a term contract. The delivery is set for 7/28/2025 with an after-receipt-of-order (ARO) timeframe of 3 days. Delivery instructions specify that shipments must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The shipment is to be FOB Destination, with freight prepaid and added as a separate line item on the invoice. The State of Texas is exempt from federal excise taxes, and the purchase is secured for the exclusive use of the state under the Texas Tax Code.
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Text version
Purchase Order PO No. 25193620
Order Date: 7/23/2025
Internal Tracking No.: 601320000067728
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
RCS_Invoices@txdot.gov 4615 NW Loop 410 San Antonio TX 78229-5172
Txdot Yoakum District HQ's Area Engineer's Office - Contact: Sheri Jacobs - Ph# (361) 293-4387 - Sheri.Jacobs@txdot.gov 403 Huck Street Yoakum TX 77995
NOTE TO CONTRACTOR: District 13 - To be delivered to the Txdot Yoakum District HQ's Area Engineer's Office, 403 Huck Street, Yoakum, TX 77995, Delivery date 8/12/2025, Txdot Contact: Sheri Jacobs - Ph# (361) 293-4387 - Sheri.Jacobs@txdot.gov.
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
John Albert Landa albert.landa@txdot.gov (361) 808-2386
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 2768002 Duracell CopperTop AAA Alkaline Battery, 24/Pack (MN2400BKD) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/28/2025 Notes: Deliveries shall be made between 8:00 a.m. and 4:00 p.m., Monday thru Thursday, except on regularly-observed state or federal holidays.
NIGP# 45032115409 - For Txdot Internal Use Only.
MPN: 2768002-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
1 BOX 23.35 $23.35
Purchase Order PO No. 25193620
Order Date: 7/23/2025
Internal Tracking No.: 601320000067728
Total $23.35
File details come from the government source that posted it. Updated .