26024502-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26024502
- Contract number
- 26024502
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024502) issued by the Texas Department of Public Safety on 10/31/2025, with an internal tracking number of 26P0003837. The purchase order is with Staples Contract & Commercial LLC, located in Framingham, MA, under Contract 615-C1. The goods will be shipped to the Rangers Division in Laredo, TX, and the point of contact is an individual at the Texas Department of Public Safety.
The purchase order is for two types of Duracell Lithium Batteries: 6 units of Duracell 2032 Lithium Batteries (DL2032BPK) at $3.09 each, totaling $18.54, and 6 units of Duracell 123 Lithium Batteries (DL123ABPK) at $7.33 each, totaling $43.98. The total purchase order amount is $62.52. The contract is a term contract with a delivery timeframe of 3 days after receipt of order (ARO), with a specified delivery date of 11/3/2025. The State of Texas is exempt from federal excise taxes, and the purchase is made under the Texas Tax Code Section 151.309(4) for exclusive state use.
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Text version
Purchase Order PO No. 26024502
Order Date: 10/31/2025
Internal Tracking No.: 26P0003837
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
Analisa Ruiz1901 BOB BULLOCK, LAREDO, TX 78043-9701Rangers Division
NOTE TO CONTRACTOR: POC: Analisa Ruiz, 956-728-2215 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Jennifer.Rybaski@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0003837.
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 Jennifer Rybaski jennifer.rybaski@dps.texas.gov (512) 424-0959
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 273151 Duracell 2032 Lithium Battery (Dl2032Bpk) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/3/2025
MPN: 273151-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
6 EACH 3.09 $18.54
2 45006 223917 Duracell 123 Lithium Battery (Dl123Abpk) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/3/2025
MPN: 223917-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
6 EACH 7.33 $43.98
Purchase Order PO No. 26024502
Order Date: 10/31/2025
Internal Tracking No.: 26P0003837
Total $62.52
File details come from the government source that posted it. Updated .