26207909-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26207909
- Contract number
- 26207909
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26207909) issued by the Texas Department of Agriculture on February 3, 2026, procuring supplies from Staples Contract & Commercial LLC. The order will be delivered to the Stephen F. Austin Building in Austin, Texas. The purchase was initiated by Ellen Westmoreland, the agency purchaser for the Texas Department of Agriculture, under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The State of Texas claims a sales tax exemption for this transaction under Texas Tax Code, Section 151.309(4).
The purchase order comprises two line items totaling $39.37: one box of Duracell Procell AA Alkaline Batteries (24/Pack) at $17.46 and one 2000 Plus 2015 Rectangle Dater with black ink at $21.91. Both items are procured under Contract 615-C1, a term contract with a three-day delivery window and a scheduled delivery date of February 6, 2026. The order includes manufacturer details and part numbers for tracking and verification purposes.
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. 26207909
Order Date: 2/3/2026
Internal Tracking No.: 26-00803 Legal
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 479067 Duracell Procell Aa Alkaline Battery, 24/Pack (Pc1500Bkd01) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/6/2026
MPN: 479067-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
1 BOX 17.46 $17.46
2 61577 630236 2000 Plus 2015 Rectangle Dater, Black Ink, 1 3/4" x 1 1/8" (010175) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/6/2026
MPN: 011200/010175
Manufacturer Name: Cosco
1 EACH 21.91 $21.91
Total $39.37
File details come from the government source that posted it. Updated .