26212070-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26212070
- Contract number
- 26212070
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26212070) issued by the State of Texas Parks & Wildlife Department on February 27, 2026. The order involves Staples Contract & Commercial LLC as the contractor, with the billing address located in Austin, Texas, and shipment directed to Wildlife District 1 in Alpine, Texas. The purchasing agent is Diana Mayo from the Parks & Wildlife Department, and the point of contact for the contractor is Erin Medley.
The purchase order is for Duracell 2032 Lithium Batteries (4-pack, part number DL2032B4PK05) under Contract 615-C1, a term-type contract. The order quantity is 4 packs at a unit price of $6.82 per pack, for a total extended price of $27.28. The expected delivery date is March 2, 2026, with an agreed-upon delivery window of 3 days from the order date. The State of Texas is exempt from Federal Excise Taxes and all state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26212070
Order Date: 2/27/2026
Internal Tracking No.: 0000064400
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
4200 Smith School Road A/P Contact: Accounts Payable 512.389.4833 Austin TX 78744
WILDLIFE DIST 1
109 SOUTH COCKRELL
Alpine, TX 79830
NOTE TO CONTRACTOR: POC ERIN MEDLEY 432-837-2051 EXT 222
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
Parks & Wildlife Department - 802 Diana Mayo diana.mayo@tpwd.texas.gov (806) 269-0638
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: 3/2/2026
MPN: 220061-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
4 PACK 6.82 $27.28
Total $27.28
File details come from the government source that posted it. Updated .