26075064-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26075064
- Contract number
- 26075064
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26075064) issued by the Texas Parks & Wildlife Department on 12/17/2025, utilizing a state contract through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchasing agency is working with Staples Contract & Commercial LLC, located in Framingham, MA, as the contracted vendor. The order will be billed to the state's Accounts Payable department and shipped to a location in Mountain Home, TX.
The purchase order consists of two line items: 6 Duracell 2032 Lithium Batteries at $3.09 each (total $18.54) and 2 boxes of Staples Medium Weight Sheet Protectors at $11.42 per box (total $22.84), with a total order value of $41.38. The items are purchased under Contract 615-C1, which is a term contract with a 3-day delivery window, scheduled for delivery by 12/22/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26075064
Order Date: 12/17/2025
Internal Tracking No.: REQ0073781
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
Accounts Payable
4200 SMITH SCHOOL ROAD
AUSTIN TX 78744
5103 JUNCTION HWY
MOUNTAIN HOME, TX 78058
NOTE TO CONTRACTOR:
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
Parks & Wildlife Department - 802 Annette Sudyka annette.sudyka@tpwd.texas.gov (512) 389-4832
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 273151 Duracell 2032 Lithium Battery (Dl2032Bpk) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/22/2025
MPN: 273151-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
6 EACH 3.09 $18.54
2 61539 486330 Staples Medium Weight Sheet Protectors, Clear, 200/Box (10525) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/22/2025
MPN: 486330-1855753
Manufacturer Name: WORKLIFE
BRANDS
2 BOX 11.42 $22.84
Purchase Order PO No. 26075064
Order Date: 12/17/2025
Internal Tracking No.: REQ0073781
Total $41.38
File details come from the government source that posted it. Updated .