26240994-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26240994
- Contract number
- 26240994
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26240994) issued by the Texas Parks & Wildlife Department (Agency 802) to Staples Contract & Commercial LLC on April 14, 2026. The order was placed by Colleen Golla through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase is being billed to the Parks & Wildlife Department's Accounts Payable office in Austin, Texas, and will be shipped to the Law Enforcement division in San Antonio, Texas. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as a purchase for the exclusive use of the State of Texas.
The purchase order covers 25 packs of Duracell 2032 Lithium Batteries (4-pack configuration, model DL2032B4PK05) under Contract 615-C1, which is classified as a term contract. The unit price is $6.82 per pack, resulting in an extended price of $170.50 for the total order. The manufacturer is Duracell Distributing Inc., with MPN 220061-1855753. Delivery is scheduled for April 17, 2026, with an expected arrival within 3 days of the order date. The item is classified under NIGP Code 45006 and Commodity Code 220061.
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Text version
Purchase Order PO No. 26240994
Order Date: 4/14/2026
Internal Tracking No.: REQ0078553
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
Accounts Payable
4200 SMITH SCHOOL ROAD
AUSTIN TX 78744
Belinda Jasso
(210) 348-7375
802-171 LAW ENFORCEMENT
2391 NE Loop 410, Ste 409
SAN ANTONIO, TX 78217
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
Parks & Wildlife Department - 802 Colleen Golla colleen.golla@tpwd.texas.gov (512) 111-1111
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: 4/17/2026
MPN: 220061-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
25 PACK 6.82 $170.50
Total $170.50
File details come from the government source that posted it. Updated .