26240762-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26240762
- Contract number
- 26240762
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26240762) was issued on April 13, 2026, by the Texas Department of Criminal Justice, Institutional Division (Agency 696) through the Statewide Procurement Division. The ordering entity is the Cotulla Unit Maintenance facility located in Cotulla, Texas. The contractor is Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts. The purchase order is processed through TDCJ Accounts Payable in Huntsville, Texas, with agency contact Patrick Whitehead available at 830-879-3077, extension 1236.
The purchase order specifies a single line item for 20 packs of Duracell 2032 Lithium Batteries (model DL2032B4Pk05) at a unit price of $6.82 per pack, resulting in an extended price of $136.40. The purchase is under Contract 615-C1, classified as a term contract with a manufacturer identified as Duracell Distributing Inc. (MPN: 220061-1855753). The specified delivery date is April 16, 2026, with an agreed-upon delivery window of 3 days from order placement. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26240762
Order Date: 4/13/2026
Internal Tracking No.: EE085203 /R6243198
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
COTULLA UNIT MAINTENANCE
610 FM 624
COTULLA, TX 78014
NOTE TO CONTRACTOR: AGENCY CONTACT:
PATRICK WHITEHEAD 830-879-3077 EXT: 1236
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
Tx Dept Crim. Justice/inst Div - 696 Yokima Arias yokima.arias@tdcj.texas.gov (936) 437-3894
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: 4/16/2026
MPN: 220061-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
20 PACK 6.82 $136.40
Total $136.40
File details come from the government source that posted it. Updated .