25219901-0.pdf
PDF 17 KB Posted
- Attached to
- Term TX|615-C1|10433908166|25219901
- Contract number
- 25219901
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25219901) issued by the Texas Comptroller of Public Accounts - Statewide Procurement Division on 8/28/2025, with the contractor being Staples Contract & Commercial LLC located in Framingham, MA. The purchase order is being processed under internal tracking number 304-25-0703, with the billing and shipping addresses both located in Austin, Texas.
The purchase order covers six line items of office supplies and batteries, including Duracell PROCELL batteries (9V, AA, and AAA) and 3M Post-it and Staples branded sticky notes in various sizes and collections. The total order value is $157.79, with items purchased under Contract 615-C1, which is a term contract. All items have a consistent delivery timeline of 3 days after receipt (ARO) with a delivery date of 9/1/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas. The unit prices range from $6.81 to $26.97, with quantities between 1-3 units per line item.
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Text version
Purchase Order PO No. 25219901
Order Date: 8/28/2025
Internal Tracking No.: 304-25-0703
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
Accounts Payable Section 111 E 17th Street Austin TX 78774
4437 Supply Court Building # 5 Austin TX 78744
NOTE TO CONTRACTOR: Please reference Tracking# 304-25-0703 on the invoice
ATTN: Angela Carnley
PO# 304-25-0703
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
Comptroller Of Public Accounts -
Monica Carrington- monica.carrington@cpa.texas.gov (512) 463-4605
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 479069 Duracell PROCELL 9V Alkaline B a t t e r y , 1 2 / P a c k
(PC1604/PC1604BK)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/1/2025
MPN: 479069-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
1 BOX 26.97 $26.97
Order Date: 8/28/2025
Internal Tracking No.: 304-25-0703
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 45006 479067 Duracell Procell AA Alkaline Battery, 24/Pack (PC1500BKD01) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/1/2025
MPN: 479067-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
2 BOX 17.46 $34.92
3 45006 479074 Duracell Procell AAA Alkaline B a t t e r y , 2 4 / P a c k
(PC2400/PC2400BK)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/1/2025
MPN: 479074-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
2 BOX 17.46 $34.92
4 61562 474789 Post-it174; Notes, 4" x 4", Floral Fantasy Collection, Lined, 200 Sheets/Pad, 3 Pads/Pack (675-3AUL) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/1/2025
MPN: 474789-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
2 PACK 6.81 $13.62
5 61562 24295900 Staples Notes, 3" x 5", Pool Party Collection, 100 Sheet/Pad, 12 Pads/Pack (S-35BR12) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/1/2025
MPN: 24295900-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
2 PACK 10.45 $20.90
Order Date: 8/28/2025
Internal Tracking No.: 304-25-0703
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 61562 24295906 Staples Recycled Notes, 3" x 3", Sunshine Collection, 100 Sheet/Pad, 36 Pads/Pack (S-33YR36) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/1/2025
MPN: 24295906-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
3 PACK 8.82 $26.46
Total $157.79
File details come from the government source that posted it. Updated .