25214292-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|25214292
- Contract number
- 25214292
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25214292) issued by the Texas Department of Public Safety on 8/18/2025, with Staples Contract & Commercial LLC as the contractor. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Delilah Gomez as the agency purchaser. The document includes billing information for Staples in Framingham, MA, with a shipping destination in Sinton, TX, and specifies invoice submission guidelines to APInvoices@dps.texas.gov.
The purchase involves 6 packs of Duracell 2032 Lithium Batteries (4-pack per set) at $6.82 per pack, totaling $40.92. The order is made under Contract 615-C1, which is a term contract with a 3-day delivery after receipt of order (ARO), scheduled for delivery by 8/21/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas. The batteries will be sourced from Duracell Distributing Inc., with the manufacturer part number 220061-1855753.
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Text version
Purchase Order PO No. 25214292
Order Date: 8/18/2025
Internal Tracking No.: 25P0019074
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
1146 E. Market St Sinton TX 78387
NOTE TO CONTRACTOR: POC: Contact Name and Phone Number: Andrea Gonzales (361) 364-9007 Delivery Hours: Mon-Fri 8:00AM-4:30PM
Submit invoices via email to APInvoices@dps.texas.gov. Invoice must include reference to TXSmartBuy PO and DPS Internal PO.
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
Department Of Public Safety - 405 Delilah Gomez Delilah.Gomez@dps.texas.gov (361) 698-5687
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 220061 Duracell 2032 Lithium Battery, 4/Pack (DL2032B4PK05) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/21/2025
MPN: 220061-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
6 PACK 6.82 $40.92
Total $40.92
File details come from the government source that posted it. Updated .