26000147-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26000147
- Contract number
- 26000147
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000147) issued by the Texas Department of Criminal Justice (TDCJ) on 9/3/2025, with an internal tracking number R5269744. The order is placed with Staples Contract & Commercial LLC, located in Framingham, MA, and will be shipped to the Mechler (formerly Tulia) Unit Maintenance in Tulia, TX. The purchase is being made under contract 615-C1, which is classified as a term contract.
The purchase order is for 10 packs of Duracell 2032 Lithium Batteries (4/Pack), with a unit price of $6.82 per pack, totaling $68.20. The order has a quick turnaround time, with a delivery ARO (After Receipt of Order) of 3 days, set for 9/8/2025. The batteries will be sourced from Duracell Distributing Inc., with a manufacturer part number of 220061-1855753. The State of Texas is exempt from federal excise taxes, and the purchase is made under a state and city sales tax exemption certificate for the exclusive use of a Texas state entity.
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Text version
Purchase Order PO No. 26000147
Order Date: 9/3/2025
Internal Tracking No.: R5269744
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
MECHLER ( fo r mer ly Tu l ia ) UNIT
MAINTENANCE
4000 HWY 86 WEST
TULIA TX 79088
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R5269744
DELIVERY CONTACT: AUTUMN BUNCH
PHONE: 806 995 4109
AGENCY PURCHASING CONTACT: BRENDA LONEY
***SEE ATTACHED SECURITY CLAUSE***
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
Tx Dept Crim. Justice/inst Div - 696 Brenda Loney brenda.loney@tdcj.texas.gov (936) 437-3869
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: 9/8/2025
MPN: 220061-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
10 PACK 6.82 $68.20
Total $68.20
File details come from the government source that posted it. Updated .