26063829-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26063829
- Contract number
- 26063829
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26063829) issued by the Texas Department of Transportation (TxDOT) on 12/10/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order is for the TxDOT Columbus Maintenance Section, located in District 13, with shipping and billing addresses in San Antonio and Framingham, Massachusetts, respectively. The order will be delivered to 3816 US Hwy 90 in Columbus, TX 78934, with a specified delivery date of 12/31/2025.
The purchase order covers two types of Duracell Coppertop batteries: 3 packs of AA Alkaline Batteries (36/Pack) at $34.78 per pack, totaling $104.34, and 3 boxes of D Alkaline Batteries (12/Pack) at $23.34 per box, totaling $70.02. The total order value is $174.36. The order is placed under Contract 615-C1, with a term contract and a 3-day delivery after receipt (ARO). Deliveries are to be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26063829
Order Date: 12/10/2025
Internal Tracking No.: 601320000069225
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
RCS_Invoices@txdot.gov 4615 NW Loop 410 San Antonio TX 78229-5172
Txdot Columbus Maintenance Section - Contact: Ricky Canik - Ph# (979) 732-2628 - Ricky.Canik@txdot.gov 3816 US Hwy 90 Columbus, TX 78934
NOTE TO CONTRACTOR: District 13 - To be delivered to the Txdot Columbus Maintenance Section, 3816 US Hwy 90, Columbus, TX 78934, Delivery date 12/31/2025, Txdot Contact: Ricky Canik - Ph# (979) 732-2628 - Ricky.Canik@txdot.gov.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
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
Te x a s D e p a r t m e n t o f Transportation - 601
John Albert Landa albert.landa@txdot.gov (361) 808-2240
Purchase Order PO No. 26063829
Order Date: 12/10/2025
Internal Tracking No.: 601320000069225
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 464050 Duracell Coppertop Aa Alkaline Battery, 36/Pack (Mn15P36) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/15/2025 Notes: Deliveries shall be made between 8:00 a.m. and 4:00 p.m., Monday thru Thursday, except on regularly-observed state or federal holidays.
Note: Txdot Offices will be closed on the following days, December 24th, 25th & 26th, 2025 for the Christmas holiday.
NIGP# 45006000000 - For Txdot Internal Use Only.
MPN: 464050-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
3 PACK 34.78 $104.34
2 45006 2767340 Duracell Coppertop D Alkaline Batteries, 12/Pack (Mn1300) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/15/2025 Notes: NIGP# 45006000000 - For Txdot Internal Use Only.
MPN: 2767340-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
3 BOX 23.34 $70.02
Total $174.36
File details come from the government source that posted it. Updated .