26002490-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26002490
- Contract number
- 26002490
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002490) issued by the Texas Parks & Wildlife Department on 9/18/2025, involving Staples Contract & Commercial LLC as the contractor. The document is for the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the shipping destination set to TPWD-CF-MAINT S/ANNEX-ROCKPORT in Rockport, Texas. The purchase is made under Contract 615-C1, which is a term contract, and the agency purchaser is Zane Chesser.
The purchase order is for two types of Duracell batteries: 2 packs of Duracell Coppertop AA Alkaline Batteries (36/pack) at $34.78 per pack, totaling $69.56, and 4 packs of Duracell 2032 Lithium Batteries (4/pack) at $6.82 per pack, totaling $27.28. The total purchase amount is $96.84. The order specifies a 3-day delivery after receipt (ARO) with a delivery date of 9/22/2025. The State of Texas claims exemption from federal excise taxes under Texas Tax Code, Section 151.309(4), for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26002490
Order Date: 9/18/2025
Internal Tracking No.: 58869
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
Accounts Payable
4200 SMITH SCHOOL ROAD
AUSTIN TX 78744
TPWD-CF-MAINT S/ANNEX-ROCKPORT
824 S. FUQUA
ROCKPORT TX 78382
NOTE TO CONTRACTOR:
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 Zane Chesser zane.chesser@tpwd.texas.gov (361) 729-5429
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 464050 Duracell Coppertop Aa Alkaline Battery, 36/Pack (Mn15P36) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/22/2025
MPN: 464050-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
2 PACK 34.78 $69.56
2 45006 220061 Duracell 2032 Lithium Battery, 4/Pack (Dl2032B4Pk05) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/22/2025
MPN: 220061-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
4 PACK 6.82 $27.28
Total $96.84
File details come from the government source that posted it. Updated .