26215269-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26215269
- Contract number
- 26215269
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26215269) issued by the State of Texas, through the Texas Comptroller of Public Accounts – Statewide Procurement Division, to Staples Contract & Commercial LLC for delivery to the Texas School For The Blind in Austin, Texas. The purchase order was placed on March 18, 2026, with an internal tracking number of 26-0472. The order is directed to Staples Contract & Commercial LLC, located at 500 Staples Drive, Framingham, Massachusetts.
The purchase order covers two line items of Duracell Coppertop alkaline batteries procured under Contract 615-C1 (Term contract type). Line 1 specifies 50 packs of AA alkaline batteries (24-pack units, MPN 867474-1855753) at $23.34 per pack for an extended price of $1,167.00. Line 2 specifies 60 packs of AAA alkaline batteries (24-pack units, MPN 867473-1855753) at $23.34 per pack for an extended price of $1,400.40. Both items have a delivery window of three days with a scheduled delivery date of March 23, 2026. The total order value is $2,567.40, and the State of Texas exemption from sales tax applies to this purchase under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26215269
Order Date: 3/18/2026
Internal Tracking No.: 26-0472
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
1100 WEST 45TH STREET
AUSTIN TX 78756
1100 WEST 45TH STREET
AUSTIN, TX 78756
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
Texas School For The Blind - 771 Jeni Taylor taylorje@tsbvi.edu (512) 206-9224
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 67069 867474 Duracell Coppertop Aa Alkaline Battery, 24/Pack (Mn1500B240001) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/23/2026
MPN: 867474-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
50 PACK 23.34 $1,167.00
2 45006 867473 Duracell Coppertop Aaa Alkaline Battery, 24/Pack (Mn2400B240002) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/23/2026
MPN: 867473-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
60 PACK 23.34 $1,400.40
Purchase Order PO No. 26215269
Order Date: 3/18/2026
Internal Tracking No.: 26-0472
Total $2,567.40
File details come from the government source that posted it. Updated .