26104058-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26104058
- Contract number
- 26104058
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26104058) issued by the Texas Department of Transportation (TxDOT) - Abilene District, dated 12/19/2025. The document involves Staples Contract & Commercial LLC as the contractor, located in Framingham, MA, with the order to be shipped to TxDOT's Abilene District at 1350 N Arnold Blvd, Abilene, TX. The purchase is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Nina Araujo listed as the agency purchaser.
The purchase order is for 3 boxes of Duracell Coppertop D Alkaline Batteries (12-pack), with a unit price of $23.34 and a total extended price of $70.02. The order is made under Contract 615-C1, which is a term contract with a 3-day delivery after receipt of order (ARO), specifically scheduled for delivery on 12/22/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas. Delivery instructions specify that shipments must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays, with freight prepaid and added as a separate line item on the invoice.
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Text version
Purchase Order PO No. 26104058
Order Date: 12/19/2025
Internal Tracking No.: 601340000064527
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 - Abilene District 1350 N Arnold Blvd Abilene, TX 79603 Attn: Michelle McClure
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 2767340 Duracell Coppertop D Alkaline Batteries, 12/Pack (Mn1300) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/22/2025 Notes: 28712220384 FOR TXDOT
INTERNAL USE ONLY
MPN: 2767340-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
3 BOX 23.34 $70.02
Total $70.02
File details come from the government source that posted it. Updated .