25212362-0.pdf

PDF 15 KB Posted Jul 30, 2025

Attached to: Term TX|615-C1|10433908166|25212362
Contract number: 25212362
Issued by: Texas

About this file

Written by GovTribe AI · Aug 1, 2025

This document is a Purchase Order (PO No. 25212362) issued by the Texas Department of Criminal Justice (TDCJ) on 7/30/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order is associated with Contract 615-C1 and will be processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Tina Daley as the agency purchasing contact.

The purchase order is for two types of Duracell CopperTop batteries: 2 boxes of AA Alkaline Batteries (24/Pack, MPN: 2768001) and 2 boxes of AAA Alkaline Batteries (24/Pack, MPN: 2768002), both manufactured by Duracell Distributing Inc. Each box is priced at $23.35, for a total order value of $93.40. The contract is a term contract with a 3-day delivery after receipt of order (ARO), and the specified delivery date is 8/4/2025. The order will be shipped to the TDCJ DPO at 1814 Bill Ratliff Freeway in Mount Pleasant, TX, with a note to label all delivery documents with the internal tracking number R5264994.

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Purchase Order PO No. 25212362

Order Date: 7/30/2025

Internal Tracking No.: R5264994

Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702

TDCJ - ACCOUNTS PAYABLE

P O BOX 4018

HUNTSVILLE TX 77342

TDCJ DPO

1814 Bill Ratliff Freeway Mount Pleasant TX 75455

NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH

TDCJ NUMBER: R5264994

DELIVERY CONTACT: TRESA COUCH

PHONE: 903-572-1679

AGENCY PURCHASING CONTACT: TINA DALEY

***SEE ATTACHED SECURITY CLAUSE***

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 Tina Daley tina.daley@tdcj.texas.gov (936) 437-3897

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 45006 2768001 Duracell CopperTop AA Alkaline Battery, 24/Pack (MN1500BKD) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/4/2025

MPN: 2768001-1855753

Manufacturer Name: DURACELL

DISTRIBUTING INC.

2 BOX 23.35 $46.70