26064171-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26064171
- Contract number
- 26064171
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26064171) issued by the Texas Department of Public Safety (DPS) on 12/12/2025, with an internal tracking number of 26P0006028. The purchase order is placed with Staples Contract & Commercial LLC, located in Framingham, Massachusetts, for delivery to the Texas DPS General Stores in Austin, Texas. The document includes a tax exemption disclaimer under Texas Tax Code, Section 151.309(4), indicating the purchase is for exclusive state use.
The purchase order is for 130 packs of Duracell 2032 Lithium Batteries (4-pack), with a unit price of $6.82 per pack, totaling $886.60. The order is made under Contract 615-C1, which is a term contract with a delivery timeframe of 3 days after receipt (ARO), specifically scheduled for delivery by 12/15/2025. Delivery is restricted to Monday through Friday, 8:00 AM to 4:30 PM, with invoices to be submitted electronically to specific DPS email addresses. The purchase includes the manufacturer part number 220061-1855753 from Duracell Distributing Inc., with the point of contact being Sheena Moran, reachable at 512-424-0785.
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Text version
Purchase Order PO No. 26064171
Order Date: 12/12/2025
Internal Tracking No.: 26P0006028
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
5805 N. Lamar Blvd.
Bldg A - General Stores Austin, TX 78752
NOTE TO CONTRACTOR: **DPS PO# MUST BE LISTED ON PACKING SLIP**
26P0006028
TXDPS - GENERAL STORES
512-424-5424 5805 N. Lamar Blvd. Building A Loading Dock Only – Rear of Building A Austin, TX 78752
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 Sheena Moran Sheena.Moran@dps.texas.gov (512) 424-0785
Purchase Order PO No. 26064171
Order Date: 12/12/2025
Internal Tracking No.: 26P0006028
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: 12/15/2025 Notes: POC: Sheena Moran 512-424-0785 Delivery: Mon-Fri 8:00AM-4:30PM
S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and sheena .moran@dps. t exas .gov.
Invoices must reference TXSMB PO and Internal Tracking #26P0006028.
MPN: 220061-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
130 PACK 6.82 $886.60
Total $886.60
File details come from the government source that posted it. Updated .