26156561-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26156561
- Contract number
- 26156561
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26156561) issued by the Texas Department of Public Safety on January 8, 2026, in conjunction with Staples Contract & Commercial LLC. The purchase order involves the Texas Comptroller of Public Accounts' Statewide Procurement Division and is to be fulfilled by Staples, with shipping directed to an individual in Lufkin, TX and billing sent to Austin, TX.
The purchase order is for 11 packs of Duracell 2032 Lithium Batteries (4/Pack), purchased under Contract 615-C1, which is a term contract. The total purchase amount is $75.02, with each pack priced at $6.82. The batteries are to be delivered within 3 days after receipt of order (ARO), with a specific delivery date of January 12, 2026. The order includes specific invoice submission instructions, requiring invoices to be sent to two email addresses and reference the TXSMB PO and Internal Tracking number. The State of Texas is exempt from federal excise taxes, and the purchase is secured under a tax exemption certificate for exclusive state use.
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Text version
Purchase Order PO No. 26156561
Order Date: 1/8/2026
Internal Tracking No.: 26R0010268 / 26P0007147
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
IRMA MIJARES-STANBERY
2815 S. JOHN REDDITT DRIVE
Lufkin, TX 75904
NOTE TO CONTRACTOR: POC: Bonnie Fisher, 281-517-1637 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and bonnie.fisher@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0007147.
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
Department Of Public Safety - 405 Rene Vela Rene.Vela@dps.texas.gov (512) 424-7781
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: 1/12/2026
MPN: 220061-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
11 PACK 6.82 $75.02
Total $75.02
File details come from the government source that posted it. Updated .