26208799-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26208799
- Contract number
- 26208799
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order (PO No. 26208799) was issued on February 4, 2026, by the State of Texas Health & Human Services Commission (HHSC) to Staples Contract & Commercial LLC, a commercial supplier based in Framingham, Massachusetts. The order is managed by HHSC Buyer Becky Burgess and Agency Contact Keva Jones, with shipment directed to the HHSC facility located at 1320 E 40th Street in Houston, Texas. The purchase is conducted under Contract 615-C1, a term contract agreement between the State of Texas and the supplier.
The purchase order covers two line items of alkaline batteries manufactured by Duracell Distributing Inc.: 250 boxes of Duracell Procell AA Alkaline Batteries (24/Pack) at $17.46 per box totaling $4,365.00, and 333 boxes of Duracell Procell AAA Alkaline Batteries (24/Pack) at $17.46 per box totaling $5,814.18. The combined order total is $10,179.18 with no applicable sales tax due to the State of Texas tax exemption. Both items are scheduled for delivery within three days of the order date, with an expected delivery date of February 9, 2026. Invoicing should follow the requirements specified in 34 TAC §20.487.
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Text version
Purchase Order PO No. 26208799
Order Date: 2/4/2026
Internal Tracking No.: 394666
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
Health & Human Services Commission 5425 Polk St. Sue 220 Houston TX 77023
Keva Jones
HHSC -1320 E 40TH ST
PO BOX 16017
HOUSTON, TX 77022
NOTE TO CONTRACTOR: PO#: 394666
AGENCY CONTACT:
Keva Jones (713) 696-8072 keva.jones@hhs.texas.gov AP Email: Reg_06_Regional_Budget_PRF@hhs.texas.gov
HHSC BUYER:
Becky Burgess (512) 406-2619 becky.burgess@hhs.texas.gov Invoice per 34 TAC §20.487, amended effective May 1, 2022
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
Health & Human Services Commission - 529
Becky Burgess Becky.Burgess@hhs.texas.gov (512) 406-2619
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: 2/9/2026
MPN: 479067-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
250 BOX 17.46 $4,365.00
Purchase Order PO No. 26208799
Order Date: 2/4/2026
Internal Tracking No.: 394666
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 45006 479074 Duracell Procell Aaa Alkaline Battery, 24/Pack (Pc2400/Pc2400Bk) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/9/2026
MPN: 479074-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
333 BOX 17.46 $5,814.18
Total $10,179.18
File details come from the government source that posted it. Updated .