26006926-1.pdf
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- Attached to
- Term TX|615-C1|10433908166|26006926
- Contract number
- 26006926
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26006926) issued by the Texas Department of Public Safety on 10/16/2025, involving Staples Contract & Commercial LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the point of contact being Patricia Hernandez. The document is associated with an internal tracking number 26P0002743 and reflects a revision to the original purchase order.
The purchase order is for Duracell 2032 Lithium Batteries, with two line items: 5 packs of 2-pack batteries at $5.14 per pack (total $25.70) and 5 individual batteries at $3.09 each (total $15.45), bringing the total order value to $41.15. The order is placed under Contract 615-C1, which is a term contract with a 3-day delivery after receipt (ARO) period. The delivery date was changed from October 17, 2025, to October 19, 2025. The batteries will be shipped to 810 County Road 240 in Florence, TX, and invoices are to be submitted electronically to specific email addresses, referencing the PO and internal tracking number.
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Text version
Purchase Order Change Notice 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.
10/16/2025-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.
10/20/2025-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.
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 10:00 am-Change to Line 1: Shipping delivery date has changed from: Fri Oct 17 2025 00:00:00 GMT-0700 (PDT) to: Sun Oct 19 2025 00:00:00 GMT-0700 (PDT)
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/CO-OP Member Purchaser Email Phone
Department Of Public Safety - 405 Patricia Hernandez Patricia.Hernandez@dps.texas.gov (512) 424-0799
Purchase Order Change Notice PO No. 26006926
Order Date: 10/16/2025
Internal Tracking No.: 26P0002743
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 45006 384338 Duracell 2032 Lithium Battery, 3V, 2/Pack (Durdl2032B2Pk) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: Sun Oct 19 2025
00:00:00 GMT-0700 (PDT)
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: Sun Oct 19 2025
00:00:00 GMT-0700 (PDT)
MPN: 273151-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
5 EACH 3.09 $15.45
Total $41.15
File details come from the government source that posted it. Updated .