26064558-0.pdf

PDF 15 KB Posted Dec 16, 2025

Attached to: Term TX|615-C1|10433908166|26064558
Contract number: 26064558
Issued by: Texas

About this file

Written by GovTribe AI · Dec 17, 2025

This is a Purchase Order (PO No. 26064558) issued by the Texas Department of Transportation (TxDOT), specifically the Lufkin District Traffic Operations, on December 16, 2025. The order is placed with Staples Contract & Commercial LLC, located in Framingham, Massachusetts, under Contract 615-C1, which is a term contract. The purchase will be processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the agency purchaser being Courtney Skains.

The purchase order is for two packs of Duracell Coppertop batteries: one pack of AA alkaline batteries (20/Pack, MPN: 703715-1855753) and one pack of AAA alkaline batteries (20/Pack, MPN: 846026-1855753). Each pack is priced at $20.31, bringing the total order value to $40.62. The batteries are to be delivered within 3 days after receipt of order (ARO), with a specific delivery date of December 19, 2025, to the Lufkin District Traffic Operations. The order is exempt from federal excise taxes and claims exemption under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas.

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Purchase Order PO No. 26064558

Order Date: 12/16/2025

Internal Tracking No.: 601330000045598

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

(888) 212-7219

P.O. Box 1386 RCE_Invoices@txdot.gov Houston TX 77251

Lufkin District Traffic Operations 1805 North Timberland Drive Lufkin, TX 75901

NOTE TO CONTRACTOR: Ship to the attention to:

Name: Jennifer Hightower Phone #: 936-633-4326 Email: Jennifer.Hightower@txdot.gov

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

COURTNEY SKAINS courtney.skains@txdot.gov (936) 633-4340

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 45006 703715 Duracell Coppertop Aa Alkaline Battery, 20/Pack (Mn1500B20Z) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/19/2025

MPN: 703715-1855753

Manufacturer Name: DURACELL

DISTRIBUTING INC.

1 PACK 20.31 $20.31