26005511-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26005511
- Contract number
- 26005511
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26005511) issued by the Texas Department of Transportation (TxDOT) on 10/8/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Amanda Davenport as the agency purchaser. The billing and shipping addresses are located in Lubbock and Midland, Texas, respectively.
The purchase order is for two packs of Duracell Coppertop AA Alkaline Batteries (36/Pack), with a unit price of $34.78 and a total order value of $69.56. The order is made under Contract 615-C1, which is a term contract with a delivery timeline of 3 days after receipt of order (ARO), specifically scheduled for 10/13/2025. Delivery is restricted to between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26005511
Order Date: 10/8/2025
Internal Tracking No.: 0000063552
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
Sonia Rivera
(432) 848-9472
5100 W IH 20
Midland TX 79703
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
Amanda Davenport Amanda.Davenport@txdot.gov (214) 319-6570
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: 10/13/2025 Notes: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, except on regularly-observed state or federal holidays.
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 .