26211549-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26211549
- Contract number
- 26211549
- Issued by
- Texas
About this file
This is a Purchase Order issued by the State of Texas Department of Public Safety (DPS) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with Staples Contract & Commercial LLC, a contractor headquartered in Framingham, Massachusetts. The purchase order is dated February 24, 2026, with PO Number 26211549 and Internal Tracking Number 26P0009878. Sheena Moran serves as the agency purchaser and point of contact for the Texas Department of Public Safety.
The purchase order is for 190 packs of Duracell 2032 Lithium Batteries (4-pack units) under NIGP Code 45006, Commodity Code 220061, with a unit price of $6.82 per pack and an extended total price of $1,295.80. The batteries are being procured under Contract 615-C1, a term contract with Duracell Distributing Inc. as the manufacturer. Delivery is scheduled for February 27, 2026, with an accelerated requirement on receipt (ARO) of three days. Delivery is restricted to Monday through Friday between 8:00 AM and 4:30 PM to the Texas DPS General Stores facility located at 5805 N. Lamar Boulevard, Building A in Austin, Texas. All invoices must reference both the TXSMB PO number and Internal Tracking Number 26P0009878 and should be submitted to APInvoices@dps.texas.gov and sheena.moran@dps.texas.gov. The State of Texas is exempt from 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. 26211549
Order Date: 2/24/2026
Internal Tracking No.: 26P0009878
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**
26P0009878
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. 26211549
Order Date: 2/24/2026
Internal Tracking No.: 26P0009878
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: 2/27/2026 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 #26P0009878.
MPN: 220061-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
190 PACK 6.82 $1,295.80
Total $1,295.80
File details come from the government source that posted it. Updated .