26157838-1.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26157838
- Contract number
- 26157838
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26157838) issued by the Texas Department of Transportation (TxDOT) on 1/15/2026, with Staples Contract & Commercial LLC as the contractor. The order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Linda Cantu as the agency purchaser. The purchase will be shipped to Robin Ramirez at the Texas Department of Transportation in Corpus Christi, TX.
The purchase order is for 3 packs of Duracell 2032 Lithium Batteries (3V, 2/Pack) under Contract 615-C1, which is a term contract. The unit price for the batteries is $5.14 per pack, totaling $15.42, with an additional $5.99 shipping fee. The total order amount is $21.41, with a delivery timeframe of 3 days after receipt (ARO) and a specific delivery date of January 19, 2026. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as it is for the exclusive use of the State of Texas.
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Text version
Purchase Order Change Notice PO No. 26157838
Order Date: 1/15/2026
Internal Tracking No.: 601320000069585
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
4615 NW LOOP 410
RCS_INVOICES@TXDOT.GOV
SAN ANTONIO TX 78229
Robin Ramirez 1701 S Padre Island Drive Texas Department of Transportation Corpus Christi, TX 78416 Delivery POC: Robin Ramirez
(361) 808-2233
NOTE TO CONTRACTOR:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):1/15/2026 2:08 pm-Internal tracking number changed from: 601320000069583 to:
601320000069585
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/CO-OP Member Purchaser Email Phone
Te x a s D e p a r t m e n t o f Transportation - 601
Linda Cantu linda.cantu@txdot.gov (956) 702-6377
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 45006 384338 Duracell 2032 Lithium Battery, 3V, 2/Pack (Durdl2032B2Pk) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: Mon Jan 19 2026
00:00:00 GMT-0800 (PST)
MPN: 384338-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
3 PACK 5.14 $15.42
2 45006 384338 Transportation and Freight Charge Notes: Order minimum Shipping Fee
1 EACH 5.99 $5.99
Purchase Order Change Notice PO No. 26157838
Order Date: 1/15/2026
Internal Tracking No.: 601320000069585
Total $21.41
File details come from the government source that posted it. Updated .