26207118-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26207118
- Contract number
- 26207118
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26207118) issued by the Texas Department of Agriculture on February 2, 2026, to Staples Contract & Commercial LLC, a commercial office supplies distributor located in Framingham, Massachusetts. The order is being delivered to the Stephen F Austin Building in Austin, Texas, and was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division by purchaser Ellen Westmoreland.
The purchase order covers one pack of Duracell Coppertop D Alkaline Batteries (8-pack) priced at $19.14, plus a transportation and freight charge of $5.99, for a total contract value of $25.13. The batteries are being procured under Contract 615-C1 (Term contract) with a three-day delivery window and an expected delivery date of February 5, 2026. The order is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26207118
Order Date: 2/2/2026
Internal Tracking No.: 26-00796- Orange RS
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
P.O. Box 12847 Austin TX 78711
STEPHEN F AUSTIN BLDG
1700 NORTH CONGRESS, RM 1125E
AUSTIN, TX 78701
NOTE TO CONTRACTOR:
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
Texas Dept. Of Agriculture - 551 Ellen Westmoreland ellen.westmoreland@texasagriculture.gov (512) 463-7441
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 702504 Duracell Coppertop D Alkaline Batteries, 8/Pack (Mn13R8Dw) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/5/2026
MPN: 702504-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
1 PACK 19.14 $19.14
2 45006 702504 Transportation and Freight Charge 1 EACH 5.99 $5.99
Total $25.13
File details come from the government source that posted it. Updated .