26007088-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26007088
- Contract number
- 26007088
- Issued by
- Texas
About this file
The document is a Purchase Order (PO No. 26007088) issued by the Texas Parks & Wildlife Department on 10/17/2025, involving Staples Contract & Commercial LLC as the contractor. The purchase is for the Lyndon B. Johnson State Park & Historic Site, with billing to be processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order will be shipped to the LBJ State Park located in Stonewall, Texas.
The purchase order is for 15 packs of Duracell 123 Lithium Batteries (2/Pack) under Contract 615-C1, a term contract. Each pack is priced at $13.54, with a total order value of $203.10. The batteries are manufactured by Duracell Distributing Inc., with a specified delivery timeframe of 3 days after receipt of order (ARO), and a scheduled delivery date of 10/20/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26007088
Order Date: 10/17/2025
Internal Tracking No.: 802-26-60003
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
Accounts Payable
4200 SMITH SCHOOL ROAD
AUSTIN TX 78744
LYNDON B. JOHNSON STATE PARK199
STATE PARK RD 52, Stonewal l , TX 78671undefined
NOTE TO CONTRACTOR: Nicholas Bordovsky Office Manager/Admin Officer LBJ State Park & Historic Site & Sauer-Beckmann Farm 199 SP Road 52 Stonewall, TX 78671
(830) 644-2252 x221
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
Parks & Wildlife Department - 802 Casey Jozwiak Casey.jozwiak@tpwd.texas.gov (512) 308-1475
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 65856 734194 Duracell 123 Lithium Battery, 2/Pack (Dl123Ab2Pk) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/20/2025
MPN: 734194-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
15 PACK 13.54 $203.10
Total $203.10
File details come from the government source that posted it. Updated .