26004144-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26004144
- Contract number
- 26004144
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26004144) issued by the Texas Department of Criminal Justice (TDCJ) on 9/30/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Tina Daley as the agency purchasing contact. The order will be delivered to the TDCJ Facilities Central Warehouse in Huntsville, Texas.
The purchase order is for 200 packs of Duracell 2032 Lithium Batteries, with each 4-pack priced at $6.82, totaling $1,364.00. The order is issued under Contract 615-C1, which is a term contract with a 3-day delivery after receipt (ARO) and a specified delivery date of 10/3/2025. The batteries will be sourced from Duracell Distributing Inc., with the manufacturer part number 220061-1855753. The order includes a state tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26004144
Order Date: 9/30/2025
Internal Tracking No.: R6201058
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
FACILITIES CENTRAL WHSE
861 IH 45 NORTH, DOCK A
HUNTSVILLE TX 77320
NOTE TO CONTRACTOR: ***DELIVER TO: LAURA ROSS
****** (936) 437-6758****
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ NUMBER: R6201058
DELIVERY CONTACT: LAURA ROSS
PHONE: (936) 437-6758
AGENCY PURCHASING CONTACT: TINA DALEY
***SEE ATTACHED SECURITY CLAUSE***
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
Tx Dept Crim. Justice/inst Div - 696 Tina Daley tina.daley@tdcj.texas.gov (936) 437-3897
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: 10/3/2025
MPN: 220061-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
200 PACK 6.82 $1,364.00
Total $1,364.00
File details come from the government source that posted it. Updated .