26000566-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26000566
- Contract number
- 26000566
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26000566) issued by the Texas Department of Transportation (TxDOT) - Odessa District, located in Odessa, TX. The contractor is Staples Contract & Commercial LLC, based in Framingham, MA, with the order processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase is being made by TxDOT's District 601, with Nina Araujo listed as the agency purchaser.
The purchase order is for one box of Duracell Coppertop D Alkaline Batteries (12-pack, MPN 2767340-1855753) at a unit price of $23.34, with a total order value of $23.34. The order is made under Contract 615-C1, a term contract with a 3-day delivery after receipt of order (ARO), and a specific delivery date of 9/12/2025. Delivery is specified to be FOB Destination, with freight prepaid and to be added as a separate line item on the invoice. The order is subject to Texas state tax exemption under Texas Tax Code, Section 151.309(4), and is intended for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26000566
Order Date: 9/9/2025
Internal Tracking No.: 601340000063043
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
TxDOT - Odessa District
(432) 498-4662 3901 East US Highway 80 Odessa TX 79761 Attn: Adam Serrano
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, except on regularly-observed state or federal holidays.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
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
Te x a s D e p a r t m e n t o f Transportation - 601
Nina Araujo Nina.Araujo@txdot.gov (361) 808-2246
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: 9/12/2025 Notes: 28712220400 FOR TXDOT
INTERNAL USE ONLY
MPN: 2767340-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
1 BOX 23.34 $23.34
Total $23.34
File details come from the government source that posted it. Updated .