26006926-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26006926
- Contract number
- 26006926
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006926) issued by the Texas Department of Public Safety, procured through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order is with Staples Contract & Commercial LLC, located in Framingham, MA, with a shipping address in Austin, TX. The document is dated 10/16/2025 and has an internal tracking number of 26P0002743.
The purchase order is for two types of Duracell 2032 Lithium Batteries under Contract 615-C1, a term contract with a 3-day delivery period. The first line item is for 5 packs of Duracell 2032 Lithium Battery, 3V, 2/Pack at $5.14 per pack, totaling $25.70. The second line item is for 5 individual Duracell 2032 Lithium Batteries at $3.09 each, totaling $15.45. The total purchase order amount is $41.15. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is for the exclusive use of the State of Texas. Invoices are to be submitted electronically to specified email addresses, referencing the PO and internal tracking number.
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Text version
Purchase Order PO No. 26006926
Order Date: 10/16/2025
Internal Tracking No.: 26P0002743
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
5805 N Lamar Blvd Bldg C Austin TX 78752
810 COUNTY ROAD 240, Florence, TX 76527undefined
NOTE TO CONTRACTOR: POC: Kris Taber , 521-424-0785 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Fname.Lname@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0002743.
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
Department Of Public Safety - 405 Patricia Hernandez Patricia.Hernandez@dps.texas.gov (512) 424-0799
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 384338 Duracell 2032 Lithium Battery, 3V, 2/Pack (Durdl2032B2Pk) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/17/2025
MPN: 384338-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
5 PACK 5.14 $25.70
2 45006 273151 Duracell 2032 Lithium Battery (Dl2032Bpk) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/17/2025
MPN: 273151-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
5 EACH 3.09 $15.45
Purchase Order PO No. 26006926
Order Date: 10/16/2025
Internal Tracking No.: 26P0002743
Total $41.15
File details come from the government source that posted it. Updated .