26006201-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26006201
- Contract number
- 26006201
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006201) issued by the Texas Department of Licensing & Regulation (TDLR) on 10/13/2025, utilizing the Statewide Procurement Division's contract with Staples Contract & Commercial LLC. The order will be shipped to the TDLR Warehouse in Austin, Texas, and is processed under an exemption from federal excise taxes for state government purchases.
The purchase consists of three line items under Contract 615-C1: 2 boxes of Duracell Procell AA Alkaline Batteries (24/pack), 2 boxes of Duracell Procell AAA Alkaline Batteries (24/pack), and 2 dozen Sharpie Permanent Markers (Twin Tip, Black, 12/pack). Each item has a 3-day delivery window with a specified delivery date of 10/16/2025. The total order value is $99.30, with unit prices ranging from $14.73 to $17.46. The contract is a term contract, and the items will be sourced from Duracell Distributing Inc. and Sanford Corp.
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Text version
Purchase Order PO No. 26006201
Order Date: 10/13/2025
Internal Tracking No.: 26-0068
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
P.O. Box 12157 Austin TX 78711
TDLR WAREHOUSE
2400 W. Braker Ln,. Ste. H Austin TX 78758
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
Tx Dept of Licensing & Regulation
- 452
Kristen O'Neal kristen.oneal@tdlr.texas.gov (512) 936-2447
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 479067 Duracell Procell Aa Alkaline Battery, 24/Pack (Pc1500Bkd01) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/16/2025
MPN: 479067-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
2 BOX 17.46 $34.92
2 45006 479074 Duracell Procell Aaa Alkaline Battery, 24/Pack (Pc2400/Pc2400Bk) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/16/2025
MPN: 479074-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
2 BOX 17.46 $34.92
Purchase Order PO No. 26006201
Order Date: 10/13/2025
Internal Tracking No.: 26-0068
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62090 490351 Sharpie Permanent Markers, Twin Tip, Black, 12/Pack (32001) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/16/2025
MPN: 490351-1855753
Manufacturer Name: SANFORD
CORP
2 DOZ 14.73 $29.46
Total $99.30
File details come from the government source that posted it. Updated .