26125892-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26125892
- Contract number
- 26125892
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26125892) issued by the Texas Department of Transportation (TxDOT) on 12/30/2025, with Staples Contract & Commercial LLC as the contractor. The order is to be shipped to Jennifer Page at the TxDOT Waco office, with invoicing directed to RCN_INVOICES@TXDOT.GOV. The document includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the purchase is for exclusive state use.
The purchase order is for 2 packs of Duracell Coppertop AA Alkaline Batteries (36/Pack), with a unit price of $34.78 per pack, totaling $69.56. The order is issued under Contract 615-C1, which is a term contract with a delivery timeframe of 3 days after receipt of order (ARO), with a specific delivery date of 1/2/2026. The manufacturer is Duracell Distributing Inc., and the purchase is made through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Sherry Campbell listed as the agency purchaser.
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Text version
Purchase Order PO No. 26125892
Order Date: 12/30/2025
Internal Tracking No.: 601310000099699
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
Jennifer Page - TxDot Waco 100 South Loop Drive Waco, TX 76704
NOTE TO CONTRACTOR: NOTE TO CONTRACT: TO FIN: Freight to be prepaid by the vendor and added as a separate line item on the invoice. OK to pay freight.
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
Sherry Campbell sherry.campbell@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 464050 Duracell Coppertop Aa Alkaline Battery, 36/Pack (Mn15P36) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/2/2026
MPN: 464050-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
2 PACK 34.78 $69.56
Total $69.56
File details come from the government source that posted it. Updated .