25212363-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|25212363
- Contract number
- 25212363
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212363) 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 for the Parole Division District Parole Office Region I, located in Marshall, TX, and will be processed through TDCJ Accounts Payable in Huntsville, TX.
The purchase order covers two line items of Duracell CopperTop batteries from Duracell Distributing Inc., specifically 2 boxes of AA Alkaline Batteries (24/Pack, MN1500BKD) and 2 boxes of AAA Alkaline Batteries (24/Pack, MN2400BKD), under Contract 615-C1. Each box is priced at $23.35, with a total order value of $93.40. The batteries are to be delivered within 3 days after receipt of order (ARO), with a specified delivery date of 8/4/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 25212363
Order Date: 7/30/2025
Internal Tracking No.: R5264995
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
PAROLE DIVISION DISTRICT PAROLE
OFFICE REGION I
2304 EAST TRAVIS
MARSHALL TX 75670
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R5264995
DELIVERY CONTACT: STEPHANIE STARR
PHONE: 903-938-1277
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
Purchase Order PO No. 25212363
Order Date: 7/30/2025
Internal Tracking No.: R5264995
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 45006 2768002 Duracell CopperTop AAA Alkaline Battery, 24/Pack (MN2400BKD) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/4/2025
MPN: 2768002-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
2 BOX 23.35 $46.70
Total $93.40
File details come from the government source that posted it. Updated .