26241321-0.pdf

PDF 15 KB Posted Apr 16, 2026

Attached to: TX|615-C1|26241321
Contract number: 26241321
Issued by: Texas

About this file

Written by GovTribe AI · Apr 17, 2026

Purchase Order Summary

This is a Purchase Order (PO No. 26241321) issued by the State of Texas, Department of State Health Services (Agency 537), to Staples Contract & Commercial LLC for the procurement of batteries. The order was placed on April 16, 2026, with an internal tracking number 0000400609 and references CAPPS Financial PO #400609. The purchasing agent is Desiree Fowler, while the agency contact for questions is Kaley B Dzienowski. The order is being shipped to an address in Austin, Texas, with invoicing directed to the Department of State Health Services accounts payable department.

The purchase order covers two line items, both sourced from Duracell Distributing Inc. under Contract 615-C1 (a term contract): (1) 2 packs of Duracell Coppertop AA Alkaline Batteries, 24/pack at $23.34 per pack for an extended price of $46.68, and (2) 2 packs of Duracell Coppertop AAA Alkaline Batteries, 24/pack at $23.34 per pack for an extended price of $46.68. The total order value is $93.36. Both items are scheduled for delivery within 3 days of order (ARO), with an estimated delivery date of April 20, 2026. The State of Texas is exempt from all applicable sales taxes under Texas Tax Code Section 151.309(4).

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Purchase Order PO No. 26241321

Order Date: 4/16/2026

Internal Tracking No.: 0000400609

Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702

(888) 212-7219

1100 West 49th Street

MC: 3063

Austin TX 78756

Kaley B Dzienowski

(737) 867-6138 1111 W North Loop Austin, TX 78756

NOTE TO CONTRACTOR: PO#: CAPPS FIN PO#400609

AGENCY CONTACT:

Kaley B Dzienowski 737-867-6138 kaley.dzienowski@dshs.texas.gov

AP Email: invoices@dshs.texas.gov

Invoice per 34 TAC §20.487, amended effective 5.1.22

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 -

Desiree Fowler desiree.fowler@hhs.texas.gov (512) 909-4500

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: 4/20/2026

MPN: 867474-1855753

Manufacturer Name: DURACELL

DISTRIBUTING INC.

2 PACK 23.34 $46.68