26214386-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26214386
- Contract number
- 26214386
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26214386) 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, the authorized distributor for Duracell batteries. The purchase order is dated March 13, 2026, with an internal tracking number of 26P0010955, and delivery is scheduled for March 16, 2026, to the DPS General Stores facility located at 5805 N. Lamar Boulevard, Building A in Austin, Texas.
The purchase order contains two line items for battery products under Contract 615-C1, a term contract. Line 1 specifies 5 boxes of Duracell Procell C Alkaline Batteries (12/Pack) at $17.37 per box for an extended price of $86.85. Line 2 specifies 130 packs of Duracell 2032 Lithium Batteries (4/Pack) at $6.82 per pack for an extended price of $886.60. The total order value is $973.45, with both items subject to a 3-day delivery window. The State of Texas is exempt from sales taxes under Texas Tax Code Section 151.309(4). Invoices must be submitted to APInvoices@dps.texas.gov and sheena.moran@dps.texas.gov, referencing the TXSMB PO number and internal tracking number. The point of contact is Sheena Moran at (512) 424-0785, with deliveries accepted Monday through Friday between 8:00 AM and 4:30 PM.
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Text version
Purchase Order PO No. 26214386
Order Date: 3/13/2026
Internal Tracking No.: 26P0010955
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**
26P0010955
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
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 66510 410699 Duracell Procell C Alkaline Battery, 12/Pack (Pc1400) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/16/2026
MPN: 410699-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
5 BOX 17.37 $86.85
Purchase Order PO No. 26214386
Order Date: 3/13/2026
Internal Tracking No.: 26P0010955
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 45006 220061 Duracell 2032 Lithium Battery, 4/Pack (Dl2032B4Pk05) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/16/2026 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 #26P0010955.
MPN: 220061-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
130 PACK 6.82 $886.60
Total $973.45
File details come from the government source that posted it. Updated .