26002409-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26002409
- Contract number
- 26002409
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002409) issued by the Texas Department of State Health Services on 9/18/2025, with Staples Contract & Commercial LLC as the contractor. The purchasing agency is located in Austin, Texas, and the order will be shipped to a laboratory on the 2nd floor at 1100 W 49th Street, Austin, TX 78756-3101. The purchase is made under Contract 615-C1, which is a term contract, with Leslie Alexander identified as the agency purchaser.
The purchase order covers two items: 3 boxes of Duracell Procell AAA Alkaline Batteries (24/Pack) at $17.46 per box, totaling $52.38, and 2 dozen Bic Xtra Life Mechanical Pencils (0.7mm, 2 Medium Lead) at $2.96 per dozen, totaling $5.92. The total order amount is $58.30, with a specified delivery date of 9/22/2025 and a delivery ARO (After Receipt of Order) period of 3 days. The State of Texas claims exemption from federal excise taxes under this purchase, which is secured for the exclusive use of the state under the Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26002409
Order Date: 9/18/2025
Internal Tracking No.: HHSTX-6-0000385660
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
1100 West 49th Street
MC: 3063
Austin TX 78756
1100 W 49TH ST
Laboratory L114 FLOOR: 2nd
AUSTIN TX 78756-3101
NOTE TO CONTRACTOR: Requester Name: LaTasha Molidor Phone: 512-776-7223 Requester E-mail address: Latasha.Molidor@dshs.texas.gov
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
Dept Of State Health Services -
Leslie Alexander leslie.alexander4@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 479074 Duracell Procell Aaa Alkaline Battery, 24/Pack (Pc2400/Pc2400Bk) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/22/2025
MPN: 479074-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
3 BOX 17.46 $52.38
2 62060 104927 Bic Xtra Life Mechanical Pencil, 0.7Mm, 2 Medium Lead, Dozen (90085/Mp11) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/22/2025
MPN: 104927-1855753
M a nu fa c t u r e r N a m e : B I C
CORPORATION
2 DOZ 2.96 $5.92
Purchase Order PO No. 26002409
Order Date: 9/18/2025
Internal Tracking No.: HHSTX-6-0000385660
Total $58.30
File details come from the government source that posted it. Updated .