25214264-2.pdf
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- Attached to
- Term TX|615-C1|10433908166|25214264
- Contract number
- 25214264
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 25214264) issued by the Texas Workforce Commission on 8/18/2025, involving Staples Contract & Commercial LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Julia Chapa listed as the agency purchaser. The order will be shipped to Lynnette Swonke at 4800 N. Lamar Blvd. in Austin, TX, with specific delivery instructions to the residential entrance of CCRC at 4849 Sunshine Dr.
The purchase order is for 3 packs of Duracell Coppertop AA Alkaline Batteries (36/Pack), with a unit price of $34.79 and a total extended amount of $104.37. The order is placed under Contract 615-C1, which is a term contract with a delivery ARO (After Receipt of Order) of 3 days, scheduled for delivery on August 21, 2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas. The purchase is marked as Revision #2, indicating previous modifications to the original order.
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Text version
Purchase Order Change Notice PO No. 25214264
Order Date: 8/18/2025
Internal Tracking No.: PO#4538_PR53597
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
1117 TRINITY STREET
TRINITY BUILDING
AUSTIN TX 78701
LYNNETTE SWONKE
(512) 337-0469 4800 N. Lamar Blvd.
Austin TX 78756 Please deliver to the Residential entrance of CCRC at 4849 Sunshine Dr. Austin, TX 78756”.
NOTE TO CONTRACTOR:
Please deliver to the Residential entrance of CCRC at 4849 Sunshine Dr. Austin, TX 78756”.
8/18/2025-Please deliver to the Residential entrance of CCRC at 4849 Sunshine Dr. Austin, TX 78756”.
8/18/2025-Please deliver to the Residential entrance of CCRC at 4849 Sunshine Dr. Austin, TX 78756”.
8/18/2025-Please deliver to the Residential entrance of CCRC at 4849 Sunshine Dr. Austin, TX 78756”.
REVISION HISTORY:
PO Revision #: 2 PO Change Reasons (Aggregated):8/18/2025 12:25 pm-Change to Line 1: Quantity has changed from:
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/CO-OP Member Purchaser Email Phone
Texas Workforce Commission - 320 Julia Chapa Julia.chapa@twc.texas.gov (737) 667-5761
Purchase Order Change Notice PO No. 25214264
Order Date: 8/18/2025
Internal Tracking No.: PO#4538_PR53597
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 45006 464050 Duracell Coppertop AA Alkaline Battery, 36/Pack (MN15P36) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: Thu Aug 21 2025
00:00:00 GMT-0700 (PDT)
Notes: Please del iver to the Residential entrance of CCRC at 4849 Sunshine Dr. Austin, TX 78756”.
MPN: 464050-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
3 PACK 34.79 $104.37
Total $104.37
File details come from the government source that posted it. Updated .