25214758-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|25214758
- Contract number
- 25214758
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25214758) issued by the Texas Department of Public Safety, specifically Purchaser Denise Lamby, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is Staples Contract & Commercial LLC, located in Framingham, MA, with the goods being shipped to Emily Muro at 5800 Guadalupe, Building U, in Austin, TX.
The purchase order is for 6 packs of Duracell 2032 Lithium Batteries (3V, 2/Pack), with a unit price of $5.13 and a total order value of $30.78. The order is made under Contract 615-C1, which is a term contract with a delivery timeframe of 3 days after receipt (ARO), specifically set for delivery by 8/28/2025. The State of Texas is exempt from federal excise taxes, and the purchase is secured under Texas Tax Code, Section 151.309(4), for exclusive state use. Invoices must be submitted to APInvoices@dps.texas.gov and emily.muro@dps.texas.gov, referencing the PO and internal tracking numbers.
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Text version
Purchase Order PO No. 25214758
Order Date: 8/25/2025
Internal Tracking No.: 25P0019642 (25R0026889)
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
Emily Muro
(512) 424-2471 5800 Guadalupe Building U Austin TX 78752
NOTE TO CONTRACTOR: POC: Emily Muro, 512.424.2471 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and emily.muro@dps.texas.gov. Invoices must reference TXSB PO NO and Internal Tracking No 25P0019642 (25R0026889).
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 Denise Lamby Denise.Lamby@dps.texas.gov (512) 424-2285
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 384338 Duracell 2032 Lithium Battery, 3V, 2/Pack (DURDL2032B2PK) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/28/2025
MPN: 384338-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
6 PACK 5.13 $30.78
Total $30.78
File details come from the government source that posted it. Updated .