26157560-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26157560
- Contract number
- 26157560
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157560) issued by the Texas Parks & Wildlife Department on 1/14/2026, with Staples Contract & Commercial LLC as the contractor. The purchase order is for the Texas Freshwater Fisheries Center in Athens, TX, and is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and will be shipped to the TX Freshwater Fisheries Center.
The purchase order includes three line items: two types of Duracell 2032 Lithium Batteries (4/Pack and 2/Pack) and Avery Printable Inkjet Notary Seal Labels. The total order value is $39.96, with unit prices ranging from $5.14 to $6.82. The items are purchased under Contract 615-C1, a term contract with a 3-day delivery after receipt of order (ARO), scheduled for delivery on 1/19/2026. The batteries are from Duracell Distributing Inc., and the notary seal labels are from Avery Products Corporation.
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Text version
Purchase Order PO No. 26157560
Order Date: 1/14/2026
Internal Tracking No.: REQ0074606
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
TX Freshwater Fisheries Center, 5550 FM 2495
Athens, TX 75752
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 CAROLYN MACKIE carolyn.mackie@tpwd.texas.gov (512) 389-4833
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: 1/19/2026
MPN: 220061-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
1 PACK 6.82 $6.82
2 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.
1 PACK 5.14 $5.14
Purchase Order PO No. 26157560
Order Date: 1/14/2026
Internal Tracking No.: REQ0074606
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61560 409623 Avery Printable Inkjet Notary Seal Labels, 2" Diameter, Gold Foil, 4 Seals/Sheet, 11 Sheets/Pack, 44 Seals/Pack (5868) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/19/2026
MPN: 409623-1855753
Manufacturer Name: AVERY
PRODUCTS CORPORATION
10 PACK 2.80 $28.00
Total $39.96
File details come from the government source that posted it. Updated .