26025052-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26025052
- Contract number
- 26025052
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025052) issued by the Texas Department of State Health Services (DSHS) on November 5, 2025, in collaboration with Staples Contract & Commercial LLC. The vendor is located in Framingham, MA, with the order being processed through their Texas contact. The purchase order involves the Texas Comptroller of Public Accounts' Statewide Procurement Division and is tax-exempt under Texas Tax Code, Section 151.309(4).
The purchase order is for two types of Duracell Coppertop batteries: 2 packs of AAA Alkaline Batteries (24/Pack) and 2 packs of AA Alkaline Batteries (24/Pack), totaling $93.36. The items are sourced under Contract 615-C1, which is a term contract with a 3-day delivery window (ARO), with a specific delivery date of November 10, 2025. The batteries will be shipped to 1111 W North Loop, Austin, TX 78756, and the unit price for each battery pack is $23.34. The manufacturer is Duracell Distributing Inc., with specific manufacturer part numbers provided for each battery type.
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Text version
Purchase Order PO No. 26025052
Order Date: 11/5/2025
Internal Tracking No.: 0000389372
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
1100 West 49th Street
MC: 3063
Austin TX 78756
1111 W North Loop, Austin, TX 78756
NOTE TO CONTRACTOR: PO#: 0000389372
AGENCY CONTACT:
Amethyst Jones amethyst.jones@dshs.texas.gov
HHSC BUYER:
Nicole Smith, CTCD, CTCM Nicole.Smith1@hhs.texas.gov
VENDOR:
Staples Contract & Commercial LLC Contact Name: Lamar R. Garcia Email: lamar.garcia@staples.com Phone: (956) 357-6075
AP Email: invoices@dshs.texas.gov
Invoice per 34 TAC §20.487, amended effective 5-1-22
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
Dept Of State Health Services -
Nicole Smith Nicole.Smith1@hhs.texas.gov (512) 776-2039
Purchase Order PO No. 26025052
Order Date: 11/5/2025
Internal Tracking No.: 0000389372
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 867473 Duracell Coppertop Aaa Alkaline Battery, 24/Pack (Mn2400B240002) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/10/2025
MPN: 867473-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
2 PACK 23.34 $46.68
2 67069 867474 Duracell Coppertop Aa Alkaline Battery, 24/Pack (Mn1500B240001) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/10/2025
MPN: 867474-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
2 PACK 23.34 $46.68
Total $93.36
File details come from the government source that posted it. Updated .