26157391-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26157391
- Contract number
- 26157391
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157391) issued by the Texas Parks & Wildlife Department, utilizing a contract with Staples Contract & Commercial LLC. The order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the contractor located in Framingham, Massachusetts and billing/shipping addresses in Austin and Mountain Home, Texas, respectively.
The purchase order is for 5 packs of Duracell 2032 Lithium Batteries (3V, 2/Pack) under Contract 615-C1, a term contract. The unit price is $5.14 per pack, totaling $25.70, with a delivery timeframe of 3 days after receipt of order (ARO) and a specified delivery date of 1/19/2026. The order is tax-exempt under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the State of Texas, with the manufacturer identified as Duracell Distributing Inc.
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Text version
Purchase Order PO No. 26157391
Order Date: 1/14/2026
Internal Tracking No.: REQ0074559
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 384338 Duracell 2032 Lithium Battery, 3V, 2/Pack (Durdl2032B2Pk) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/19/2026
MPN: 384338-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
5 PACK 5.14 $25.70
Total $25.70
File details come from the government source that posted it. Updated .