26005391-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26005391
- Contract number
- 26005391
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005391) issued by the Texas Department of Transportation on 10/7/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order is for delivery to David Salazar at the Texas Department of Transportation's San Antonio location, with invoicing to be sent to RCS_Invoices@txdot.gov. The document includes a state and city sales tax exemption certificate under Texas Tax Code Section 151.309(4).
The purchase order is for one pack of Duracell Coppertop AA Alkaline Batteries (36/Pack), with a unit price of $34.78. The order is made under Contract 615-C1, which is a term contract, with a delivery timeframe of 3 days after receipt of order (ARO) and a specific delivery date of 10/10/2025. The batteries will be manufactured by Duracell Distributing Inc., with a specific manufacturer part number of 464050-1855753. Deliveries are restricted to between 8:00 a.m. and 4:00 p.m., Monday through Friday, excluding state and federal holidays, with shipment to be FOB Destination and freight prepaid.
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Text version
Purchase Order PO No. 26005391
Order Date: 10/7/2025
Internal Tracking No.: 601320000068488
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
4615 NW LOOP 410
Inv to: RCS_Invoices@txdot.gov San Antonio TX 78229
David Salazar
(210) 615-6216
4615 NW LOOP 410
SAN ANTONIO TX 78229-0928
David.Salazar1@txdot.gov
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Friday, except on regularly-observed state or federal holidays.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
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
Paul Brawn paul.brawn@txdot.gov (325) 634-0428
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: 10/10/2025
MPN: 464050-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
1 PACK 34.78 $34.78
Total $34.78
File details come from the government source that posted it. Updated .