26158052-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26158052
- Contract number
- 26158052
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158052) issued by the Texas Department of Transportation (TxDOT) on 1/16/2026, with Staples Contract & Commercial LLC as the contractor. The purchase order involves a transaction between TxDOT and Staples, with the shipping destination set to Amy Sanders in Eastland, TX. The document includes contact information for key personnel, including Kathy Cornelius as the TxDOT Purchaser Point of Contact and Amy Sanders as the TxDOT Customer Point of Contact.
The purchase order is for 4 packs of Duracell 2032 Lithium Batteries, with a unit price of $6.82 per pack, totaling $27.28. The order is placed under Contract 615-C1, which is a term contract, with a delivery timeframe of 3 days after receipt of order (ARO), specifically set for 1/19/2026. The purchase is made under a state tax exemption certificate, with the State of Texas claiming exemption from federal excise taxes for this state-related procurement. The batteries will be supplied by Duracell Distributing Inc., with the specific manufacturer part number 220061-1855753.
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Text version
Purchase Order PO No. 26158052
Order Date: 1/16/2026
Internal Tracking No.: 601310000100037
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
Amy Sanders 906 E. Main St.
Eastland, TX 76448
NOTE TO CONTRACTOR: *
TxDOT Purchaser Point of Contact:
Kathy Cornelius 254-867-2814 kathy.mcdaniel@txdot.gov
TxDOT Customer Point of Contact:
Amy Sanders 254-629-6319 amy.rose@txdot.gov
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
Te x a s D e p a r t m e n t o f Transportation - 601
Kathy McDaniel Kathy.mcdaniel@txdot.gov (254) 867-2814
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.
4 PACK 6.82 $27.28
Purchase Order PO No. 26158052
Order Date: 1/16/2026
Internal Tracking No.: 601310000100037
Total $27.28
File details come from the government source that posted it. Updated .