26025995-0.pdf

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Attached to
Term TX|615-C1|10433908166|26025995
Contract number
26025995
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 26025995) issued by the Texas Department of Criminal Justice (TDCJ) on 11/13/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts, and the specific contact for the agency is Leslie Bowers.

The purchase order is for 15 packs of Duracell 2032 Lithium Batteries (4/Pack), with a unit price of $6.82 per pack, totaling $102.30. The order is made under Contract 615-C1, which is a term contract with a 3-day delivery after receipt of order (ARO). The scheduled delivery date is 11/17/2025, and the batteries will be shipped to the TDCJ Unit Maintenance at 5100 S FM 1329 in San Diego, TX, with the delivery contact being Gary Pendarvis.

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Text version

Purchase Order PO No. 26025995

Order Date: 11/13/2025

Internal Tracking No.: R6209115 / IW235842 / EE058663

Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702

TDCJ - ACCOUNTS PAYABLE

P O BOX 4018

HUNTSVILLE TX 77342

ATTN: GARY PENDARVISGLOSSBRENNER

UNIT MAINTENANCE5100 S FM 1329, SAN

DIEGO, TX 78384

NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH

TDCJ NUMBER: EE058663

DELIVERY CONTACT: GARY PENDARVIS

PHONE: 361.362.6400

AGENCY PURCHASING CONTACT: LESLIE BOWERS

936.437.3806 leslie.bowers@tdcj.texas.gov

***SEE ATTACHED SECURITY CLAUSE***

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

Tx Dept Crim. Justice/inst Div - 696 Leslie Bowers leslie.bowers@tdcj.texas.gov (936) 437-3806

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 45006 220061 Duracell 2032 Lithium Battery, 4/Pack (Dl2032B4Pk05) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/17/2025

MPN: 220061-1855753

Manufacturer Name: DURACELL

DISTRIBUTING INC.

15 PACK 6.82 $102.30

Total $102.30

File details come from the government source that posted it. Updated .