26003816-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26003816
- Contract number
- 26003816
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26003816) issued by the Texas Department of Transportation on 9/26/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order is to be fulfilled by Staples, located in Framingham, Massachusetts, and will be delivered to Elvia Munoz at the Texas Department of Transportation in Del Rio, Texas. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Linda Cantu listed as the agency purchaser.
The purchase order is for 2 packs of Duracell Coppertop AA Alkaline Batteries (36/Pack), with a unit price of $34.78 per pack, totaling $69.56. The order is made under Contract 615-C1, which is a term contract with a delivery timeframe of 3 days after receipt (ARO), specifically set for delivery by 9/29/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas. The manufacturer of the batteries is Duracell Distributing Inc.
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Text version
Purchase Order PO No. 26003816
Order Date: 9/26/2025
Internal Tracking No.: 601320000068332
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
4615 NW LOOP 410
RCS_INVOICES@TXDOT.GOV
SAN ANTONIO TX 78229
Elvia Munoz
(956) 764-1221 319 E. Gibbs Texas Department of Transportation Del Rio TX 78840 Delivery POC: Elvia Munoz
(956) 764-1221
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
Te x a s D e p a r t m e n t o f Transportation - 601
Linda Cantu linda.cantu@txdot.gov (956) 702-6377
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: 9/29/2025
MPN: 464050-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
2 PACK 34.78 $69.56
Total $69.56
File details come from the government source that posted it. Updated .