26157441-0.pdf

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Attached to
Term TX|615-C1|10433908166|26157441
Contract number
26157441
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26157441) issued by the Texas Department of State Health Services (DSHS), a state agency, on January 14, 2026. The contractor is Staples Contract & Commercial LLC, located in Framingham, Massachusetts, with the order being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase will be shipped to Ebony Michelle Perkins in Austin, Texas.

The purchase order is for 5 packs of Duracell Coppertop AA Alkaline Batteries (24/Pack), with a unit price of $23.34 per pack, totaling $116.70. The order is made under Contract 615-C1, which is a term contract with a 3-day delivery after receipt of order (ARO), scheduled for delivery on January 19, 2026. The batteries will be sourced from Duracell Distributing Inc., and the state of Texas is exempt from federal excise taxes under this transaction, utilizing a sales tax exemption certificate under Texas Tax Code, Section 151.309(4).

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Text version

Purchase Order PO No. 26157441

Order Date: 1/14/2026

Internal Tracking No.: 393168

Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702

(888) 212-7219

1100 W 49th St PO Box 149347 Austin TX 78756

Ebony Michelle Perkins 1111 W North Loop Austin, TX 78756

NOTE TO CONTRACTOR: PO#: CAPPS FIN PO# 0000393168

AGENCY CONTACT:

Ebony Perkins ebony.perkins@dshs.texas.gov

AP Email: invoices@dshs.texas.gov Invoice per 34 TAC §20.487, amended effective 5.1.22

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

Dept Of State Health Services -

Desiree Fowler desiree.fowler@hhs.texas.gov (512) 909-4500

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 67069 867474 Duracell Coppertop Aa Alkaline Battery, 24/Pack (Mn1500B240001) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/19/2026

MPN: 867474-1855753

Manufacturer Name: DURACELL

DISTRIBUTING INC.

5 PACK 23.34 $116.70

Total $116.70

File details come from the government source that posted it. Updated .