26001133-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26001133
- Contract number
- 26001133
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001133) issued by the Texas Department of Public Safety (DPS) on 9/12/2025, with an internal tracking number of 26P0000540. The purchase order is awarded to Staples Contract & Commercial LLC, located in Framingham, Massachusetts, under Contract 615-C1. The order will be processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the point of contact being Jennifer Orman from the Department of Public Safety.
The purchase order is for 80 packs of Duracell 2032 Lithium Batteries (4/Pack), with a unit price of $6.82 per pack, totaling $545.60. The contract is a term contract with a delivery timeline of 3 days after receipt of order (ARO), with a specific delivery date of 9/15/2025. Delivery is restricted to Monday through Friday, 8:00 AM to 4:30 PM, to the TXDPS General Stores at 5805 N. Lamar Blvd., Building A in Austin, TX. Invoices must be submitted to specified email addresses and reference the TXSMB PO and Internal Tracking number. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4) for this purchase.
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Text version
Purchase Order PO No. 26001133
Order Date: 9/12/2025
Internal Tracking No.: 26P0000540
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
5805 N. Lamar Blvd.
Bldg A - General Stores Austin TX 78752
NOTE TO CONTRACTOR: **DPS PO# MUST BE LISTED ON PACKING SLIP**
26P0000540
TXDPS - GENERAL STORES
512-424-5424 5805 N. Lamar Blvd. Building A Loading Dock Only – Rear of Building A Austin, TX 78752
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 Jennifer Orman jennifer.orman@dps.texas.gov (512) 424-5428
Purchase Order PO No. 26001133
Order Date: 9/12/2025
Internal Tracking No.: 26P0000540
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: 9/15/2025 N o t e s : P O C : J e n n i f e r Orman/512-424-5428 Delivery: Mon-Fri 8:00AM-4:30PM
S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and jennifer.orman@dps.texas.gov@dps.te xas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0000540.
MPN: 220061-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
80 PACK 6.82 $545.60
Total $545.60
File details come from the government source that posted it. Updated .