26209167-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26209167
- Contract number
- 26209167
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order (No. 26209167) was issued on February 6, 2026, by the Texas Department of State Health Services (Agency 537) to Staples Contract & Commercial LLC, a supplier based in Framingham, Massachusetts. The order was placed by purchaser Maricella Duran on behalf of the state agency, with delivery directed to Justin Legendre at 1111 W North Loop, Austin, Texas 78756. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchased items are for exclusive use by the State of Texas.
The purchase order contains two line items totaling $58.12, both Duracell alkaline batteries supplied under Term Contract 615-C1. Line 1 specifies one pack of Duracell Coppertop AA Alkaline Batteries (36-pack, MPN 464050-1855753) at $34.78, and Line 2 specifies one pack of Duracell Coppertop AAA Alkaline Batteries (24-pack, MPN 867473-1855753) at $23.34. Both items are scheduled for delivery within 3 days of the order date, with a delivery date of February 9, 2026. Invoicing must be submitted per 34 TAC §20.487, amended effective May 1, 2022, and should be directed to invoices@dshs.texas.gov.
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Text version
Purchase Order PO No. 26209167
Order Date: 2/6/2026
Internal Tracking No.: 0000394749
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
PO BOX 149347
Fiscal Division/Accounts Payable
AUSTIN TX 78714-9347
Justin Legendre 1111 W North Loop Austin, TX 78756 Email: Justin.Legendre@dshs.texas.gov
NOTE TO CONTRACTOR: AGENCY CONTACT:
Name: Justin Legendre Email: Justin.Legendre@dshs.texas.gov Number: (737) 867-6139
AP Email: invoices@dshs.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
Dept Of State Health Services -
Maricella Duran maricella.duran@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 464050 Duracell Coppertop Aa Alkaline Battery, 36/Pack (Mn15P36) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/9/2026
MPN: 464050-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
1 PACK 34.78 $34.78
Purchase Order PO No. 26209167
Order Date: 2/6/2026
Internal Tracking No.: 0000394749
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 45006 867473 Duracell Coppertop Aaa Alkaline Battery, 24/Pack (Mn2400B240002) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/9/2026
MPN: 867473-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
1 PACK 23.34 $23.34
Total $58.12
File details come from the government source that posted it. Updated .