26239865-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26239865
- Contract number
- 26239865
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26239865) issued by the State of Texas, Department of State Health Services (DSHS), to Staples Contract & Commercial LLC, dated April 6, 2026. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Debra Burns serving as the agency purchaser. The order is designated for delivery to Timothy Corcoran at the Laboratory Building (L114, 5th Floor, Room L-555) located at 1100 West 49th Street in Austin, Texas 78756-3101.
The purchase order covers a single line item: eight packs of Duracell 2032 Lithium Batteries (4/Pack, MPN 220061-1855753) procured under Contract 615-C1, a term contract with a supplier part number 220061. The unit price is $6.82 per pack with an extended total price of $54.56. The order specifies a three-day delivery window with a scheduled delivery date of April 9, 2026. The State of Texas has claimed an exemption from all applicable sales and excise taxes under Texas Tax Code, Section 151.309(4). Invoices are to be directed to invoices@dshs.texas.gov, and the contractor is required to include the PO number and attention contact information on all packing lists.
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Text version
Purchase Order PO No. 26239865
Order Date: 4/6/2026
Internal Tracking No.: 0000399467
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
PO BOX 149347
Fiscal Division/Accounts Payable
AUSTIN TX 78714-9347
ATTN Timothy Corcoran
1100 W 49TH ST
Laboratory L114 FLOOR: 2nd
AUSTIN, TX 78756-3101
BUILDING: Laboratory Building, L114 FLOOR:
5th ROOM: L-555
NOTE TO CONTRACTOR: **PACKING LIST REQUIRED TO SHOW PO NUMBER 0000399467 AND ATTN CONTACT INFO *** SHIP TO ATTN Timothy Corcoran 512-776-7581 Timothy.Corcoran@dshs.texas.gov BUILDING: Laboratory Building, L114 FLOOR: 5th ROOM: L-555 CONTACT: Timothy Corcoran ***SEND INVOICE TO invoices@dshs.texas.gov
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
Dept Of State Health Services -
Debra Burns Debra.Burns@hhs.texas.gov (512) 406-2564
Purchase Order PO No. 26239865
Order Date: 4/6/2026
Internal Tracking No.: 0000399467
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: 4/9/2026 Notes: **PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN Timothy Corcoran 5 1 2 - 7 7 6 - 7 5 8 1 Timothy.Corcoran@dshs.texas.gov
FOR DSHS INTERNAL DELIVERY
INFO:
BUILDING: Laboratory Building, L114 FLOOR: 5th ROOM: L-555 CONTACT: Timothy Corcoran
MPN: 220061-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
8 PACK 6.82 $54.56
Total $54.56
File details come from the government source that posted it. Updated .