26004603-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26004603
- Contract number
- 26004603
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004603) issued by the Texas Department of Transportation (TxDOT) on 10/2/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Lindsay Pearson as the agency purchaser. The order will be shipped to Terry Higginbotham at the TxDOT Mesquite location in Fort Worth, Texas.
The purchase order is for two types of Duracell Coppertop batteries under Contract 615-C1, a term contract with a 3-day delivery period. The first line item is 4 boxes of AAA Alkaline Batteries (24-pack), priced at $23.34 per box, totaling $93.36. The second line item is 3 packs of AA Alkaline Batteries (36-pack), priced at $34.78 per pack, totaling $104.34. The total order value is $197.70. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is for the exclusive use of the State of Texas. Delivery is scheduled for 10/6/2025, with freight to be prepaid by the vendor and added as a separate line item on the invoice.
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Text version
Purchase Order PO No. 26004603
Order Date: 10/2/2025
Internal Tracking No.: 601310000098000
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
Terry Higginbotham - TxDOT Mesquite 4777 East Highway 80 Mesquite TX 75150
NOTE TO CONTRACTOR: NOTE TO CONTRACT: TO FIN: Freight to be prepaid by the vendor and added as a separate line item on the invoice. OK to pay freight.
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
Lindsay Pearson Lindsay.Ross@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 2768002 Duracell Coppertop Aaa Alkaline Battery, 24/Pack (Mn2400Bkd) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/6/2025 Notes: NIGP 45006110469 FOR
TXDOT INTERNAL USE
MPN: 2768002-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
4 BOX 23.34 $93.36
Purchase Order PO No. 26004603
Order Date: 10/2/2025
Internal Tracking No.: 601310000098000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 45006 464050 Duracell Coppertop Aa Alkaline Battery, 36/Pack (Mn15P36) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/6/2025 Notes: NIGP 28712220251 FOR
TXDOT INTERNAL USE
MPN: 464050-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
3 PACK 34.78 $104.34
Total $197.70
File details come from the government source that posted it. Updated .