25214583-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|25214583
- Contract number
- 25214583
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25214583) issued by the Texas Military Department on 8/21/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Lorenza Herrera as the agency purchaser. The order will be shipped to the Texas Military Department's location at 600 HWY 3013 W in Challenge-Eagle Lake, Texas.
The purchase order covers two line items of Duracell batteries, purchased under Contract 615-C1 with a term contract type: 2 boxes of Duracell Coppertop D Alkaline Batteries (12/Pack) at $23.35 per box, totaling $46.70, and 2 packs of Duracell Coppertop AA Alkaline Batteries (36/Pack) at $34.79 per pack, totaling $69.58. The total order value is $116.28, with a 3-day delivery after receipt (ARO) and a specified delivery date of 8/25/2025. 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.
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Text version
Purchase Order PO No. 25214583
Order Date: 8/21/2025
Internal Tracking No.: 25-03762
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
Texas Military Department PO BOX 5218 - Accounts Payables
AUSTIN TX 78763-5218
600 HWY 3013 W
CHALLENGE-EAGLE LAKE
EAGLE LAKE TX 77434
NOTE TO CONTRACTOR: TMD Contact:
Kathleen Konesheck 979-234-3531 X2000 kkonesheck@riceraiders.net
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
Texas Military Department - 401 Lorenza Herrera lorenza.herrera@military.texas.gov (512) 782-5253
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 2767340 Duracell Coppertop D Alkaline Batteries, 12/Pack (MN1300) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/25/2025
MPN: 2767340-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
2 BOX 23.35 $46.70
2 45006 464050 Duracell Coppertop AA Alkaline Battery, 36/Pack (MN15P36) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/25/2025
MPN: 464050-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
2 PACK 34.79 $69.58
Purchase Order PO No. 25214583
Order Date: 8/21/2025
Internal Tracking No.: 25-03762
Total $116.28
File details come from the government source that posted it. Updated .