26158055-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26158055
- Contract number
- 26158055
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26158055) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order is placed with Staples Contract & Commercial LLC, located in Framingham, MA, and will be shipped to the Alan B. Polunsky Unit Maintenance in Livingston, TX, with billing directed to TDCJ Accounts Payable in Huntsville, TX.
The purchase order is for 15 packs of Duracell 2032 Lithium Batteries (4/Pack), with a unit price of $6.82 and a total order value of $102.30. The order is made under Contract 615-C1, which is a term contract, with a delivery timeframe of 3 days after receipt (ARO) and a specific delivery date of 1/19/2026. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas. The order references a specific manufacturer part number (220061-1855753) from Duracell Distributing Inc.
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Text version
Purchase Order PO No. 26158055
Order Date: 1/16/2026
Internal Tracking No.: R6219223
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
ALAN B. POLUNSKY UNIT MAINTENANCE
3872 FM 350 SOUTH
LIVINGSTON, TX 77351
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ
TRACKING NUMBER: R6219223
DELIVERY CONTACT: MICHELLE LAMOON
PHONE: 936-967-8082, ext. 8391
AGENCY PURCHASING CONTACT: Cameron Bittick, CTCD
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
Tx Dept Crim. Justice/inst Div - 696 Cameron Bittick Cameron.Bittick@tdcj.texas.gov (936) 437-3860
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.
15 PACK 6.82 $102.30
Total $102.30
File details come from the government source that posted it. Updated .