26064600-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26064600
- Contract number
- 26064600
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26064600) issued by the Texas Department of Transportation (TxDOT) on 12/16/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order is for the TxDOT - Big Lake Maintenance location in Big Lake, TX, and involves a transaction with the Statewide Procurement Division of the Texas Comptroller of Public Accounts.
The document details the purchase of 4 packs of Duracell 2032 Lithium Batteries at $6.82 per pack, totaling $27.28. The order is made under Contract 615-C1, which is a Term contract, with a delivery timeframe of 3 days after receipt of order (ARO), specifically set for 12/19/2025. The shipment is to be FOB Destination with freight prepaid, and the State of Texas is exempt from Federal Excise Taxes. The purchase is made through the Texas Tax Code's Section 151.309(4) exemption, securing the property for exclusive state use.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26064600
Order Date: 12/16/2025
Internal Tracking No.: 601340000064465
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
TxDOT - Big Lake Maintenance 312 West US 67 Big Lake, TX 76932 Attn: Karen Thompson
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, except on regularly observed state or federal holidays.
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
Nina Araujo Nina.Araujo@txdot.gov (361) 808-2246
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: 12/19/2025 Notes: 28712260778 FOR TXDOT
INTERNAL USE ONLY
MPN: 220061-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
4 PACK 6.82 $27.28
Total $27.28
File details come from the government source that posted it. Updated .