25214716-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|25214716
- Contract number
- 25214716
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25214716) issued by the Texas Department of Public Safety (DPS) on 8/22/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the specific point of contact being Jennifer Orman. The order will be shipped to the TXDPS General Stores located at 5805 N. Lamar Blvd., Building A in Austin, TX.
The purchase order is for 100 packs of Duracell 2032 Lithium Batteries (4/Pack), with a unit price of $6.82 per pack, totaling $682.00. The order is made under Contract 615-C1, which is a term contract with a 3-day delivery after receipt of order (ARO). The specified delivery date is 8/25/2025, with delivery accepted Monday through Friday between 8:00 AM and 4:30 PM. Invoices must be submitted to APInvoices@dps.texas.gov and jennifer.orman@dps.texas.gov, referencing the TXSMB PO and Internal Tracking Number 25P0019582. The manufacturer is Duracell Distributing Inc.
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Text version
Purchase Order PO No. 25214716
Order Date: 8/22/2025
Internal Tracking No.: 25P0019582
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
5805 N. Lamar Blvd.
Bldg A - General Stores Austin TX 78752
NOTE TO CONTRACTOR: **DPS PO# MUST BE LISTED ON PACKING SLIP**
25P0019582
TXDPS - GENERAL STORES
512-424-5424 5805 N. Lamar Blvd. Building A Loading Dock Only – Rear of Building A Austin, TX 78752
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 Jennifer Orman jennifer.orman@dps.texas.gov (512) 424-5428
Purchase Order PO No. 25214716
Order Date: 8/22/2025
Internal Tracking No.: 25P0019582
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: 8/25/2025 N o t e s : P O C : J e n n i f e r Orman/512-424-5428 Delivery: Mon-Fri 8:00AM-4:30PM
S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and jennifer.orman@dps.texas.gov@dps.te xas.gov. Invoices must reference TXSMB PO and Internal Tracking #25P0019582.
MPN: 220061-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
100 PACK 6.82 $682.00
Total $682.00
File details come from the government source that posted it. Updated .