26158314-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26158314
- Contract number
- 26158314
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158314) issued by the Texas Department of Criminal Justice, Institutional Division on January 20, 2026. The ordering agency is the Tx Dept Crim. Justice/Inst Div - 696, represented by purchaser Cameron Bittick. The contractor is Staples Contract & Commercial LLC, located in Framingham, Massachusetts. The goods are being shipped to McConnell Unit Maintenance in Beeville, Texas, with billing directed to TDCJ - Accounts Payable in Huntsville, Texas.
The purchase order covers 15 packs of Duracell 2032 Lithium Batteries (4-pack units, part number DL2032B4PK05) under Contract 615-C1, a term contract. The unit price is $6.82 per pack, with an extended total of $102.30. Delivery is scheduled for January 23, 2026, with an Acceptable Range of Operations (ARO) of three days. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4). All delivery documentation must be labeled with the TDCJ tracking number R6219397, with delivery contact Clarisa Moreno at extension 3396.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26158314
Order Date: 1/20/2026
Internal Tracking No.: R6219397
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
MCCONNELL UNIT MAINTENANCE
3001 S. EMILY RD.
BEEVILLE, TX 78102
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ
TRACKING NUMBER: R6219397
DELIVERY CONTACT: CLARISA MORENO
PHONE: 361-362-2300, ext. 3396
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: 1/23/2026
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 .