26000784-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26000784
- Contract number
- 26000784
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000784) issued by the Texas Parks & Wildlife Department on 9/10/2025, involving Staples Contract & Commercial LLC as the contractor. The purchase order is for the Tyler Wildlife Region 3 located in Austin, TX, and will be processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The specific purchaser is Jennifer Ganter, who can be contacted at Jennifer.Ganter@tpwd.texas.gov.
The document details the procurement of 6 packs of Duracell 123 Lithium Batteries (2/Pack), with a unit price of $13.54 and a total extended price of $81.24. The order is placed under Contract 615-C1, which is a term contract, with a delivery timeline of 3 days after receipt (ARO) and a specified delivery date of 9/15/2025. The batteries will be manufactured by Duracell Distributing Inc., with a manufacturer part number of 734194-1855753. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26000784
Order Date: 9/10/2025
Internal Tracking No.: PO 58318
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
4200 SMITH SCHOOL ROAD
A / P C O N T A C T :
ACCOUNTS.PAYABLE@TPWD.TEXAS.GOV
AUSTIN TX 78744
TYLER WILDLIFE REGION 3
11942 FM 848
Tyler TX 75707
NOTE TO CONTRACTOR: Danielle Rucks
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
Parks & Wildlife Department - 802 Jennifer Ganter Jennifer.Ganter@tpwd.texas.gov (903) 566-1626
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 65856 734194 Duracell 123 Lithium Battery, 2/Pack (Dl123Ab2Pk) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/15/2025
MPN: 734194-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
6 PACK 13.54 $81.24
Total $81.24
File details come from the government source that posted it. Updated .