26213124-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26213124
- Contract number
- 26213124
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26213124) issued by the State of Texas, specifically by the State Law Library – 243 through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order is placed with Staples Contract & Commercial LLC, located in Framingham, Massachusetts. The purchase order is dated March 6, 2026, with delivery to the State Law Library's office at 205 W 14th Street, Room G01, Austin, Texas 78701. The purchaser is Raychel Hardy, and the order is processed under Contract 615-C1, a term contract with an agreed-upon delivery timeframe of three days.
The purchase order encompasses two line items totaling $44.89. Line 1 requests one pack of Duracell Coppertop AA Alkaline Batteries (20-pack, MPN 703715) at a unit price of $20.31, manufactured by Duracell Distributing Inc. Line 2 requests one Dymo Labelmanager 160 Portable Label Maker (MPN 344064) at a unit price of $24.58, manufactured by Sanford, L.P. Both items are scheduled for delivery on March 9, 2026. The order qualifies for Texas state sales tax exemption as the items are being purchased for exclusive use by the State of Texas. No federal excise taxes apply to this transaction.
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Text version
Purchase Order PO No. 26213124
Order Date: 3/6/2026
Internal Tracking No.: 24303062026
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
205 W 14th St
RM G01
Austin TX 78701
205 W 14th St
RM G01
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
State Law Library - 243 Raychel Hardy raychel.hardy@sll.texas.gov (512) 463-0168
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 703715 Duracell Coppertop Aa Alkaline Battery, 20/Pack (Mn1500B20Z) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/9/2026
MPN: 703715-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
1 PACK 20.31 $20.31
2 60530 344064 Dymo Labelmanager 160 Portable Label Maker (1790415) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/9/2026
MPN: 344064-1855753
Manufacturer Name: SANFORD, L.P.
1 EACH 24.58 $24.58
Total $44.89
File details come from the government source that posted it. Updated .