26158803-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26158803
- Contract number
- 26158803
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26158803) issued by the State of Texas Department of Public Safety on January 22, 2026, represents a procurement transaction between the State of Texas and Staples Contract & Commercial LLC. The order is managed by the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Sheena Moran serving as the purchaser. The goods are to be shipped to the Department of Public Safety General Stores facility located at 5805 N. Lamar Boulevard, Building A in Austin, Texas, with delivery to the loading dock at the rear of the building.
The purchase order is for Duracell 2032 Lithium Batteries, 4-pack (Model DL2032B4Pk05), with a quantity of 120 packs at a unit price of $6.82 per pack, resulting in an extended price of $818.40. The items are procured under Contract 615-C1, classified as a term contract with a three-day delivery window and an expected delivery date of January 26, 2026. Delivery is available Monday through Friday between 8:00 AM and 4:30 PM. Invoices must be submitted to APInvoices@dps.texas.gov and sheena.moran@dps.texas.gov, referencing the TXSMB PO number and internal tracking number 26P0008043. The State of Texas is exempt from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26158803
Order Date: 1/22/2026
Internal Tracking No.: 26P0008043
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
5805 N. Lamar Blvd.
Bldg A - General Stores Austin, TX 78752
NOTE TO CONTRACTOR: **DPS PO# MUST BE LISTED ON PACKING SLIP**
26P0008043
TXDPS - GENERAL STORES
512-424-5424 5805 N. Lamar Blvd. Building A Loading Dock Only – Rear of Building A Austin, TX 78752
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
Department Of Public Safety - 405 Sheena Moran Sheena.Moran@dps.texas.gov (512) 424-0785
Purchase Order PO No. 26158803
Order Date: 1/22/2026
Internal Tracking No.: 26P0008043
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: 1/26/2026 Notes: POC: Sheena Moran 512-424-0785 Delivery: Mon-Fri 8:00AM-4:30PM
S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and sheena .moran@dps. t exas .gov.
Invoices must reference TXSMB PO and Internal Tracking #26P0008043.
MPN: 220061-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
120 PACK 6.82 $818.40
Total $818.40
File details come from the government source that posted it. Updated .