26245042-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26245042
- Contract number
- 26245042
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26245042) issued by the State of Texas, Department of Criminal Justice, Institutional Division on April 24, 2026. The order is placed with Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts. The purchasing contact is Sylvia Gurrola from the Texas Department of Criminal Justice, and delivery is directed to the Wynne Unit Supply facility in Huntsville, Texas, with delivery contact A Dreahn.
The order consists of two line items totaling $12.81: one pack of Duracell 2032 Lithium Batteries (4-pack, part number DL2032B4PK05) priced at $6.82, and a transportation and freight charge of $5.99. Both items are procured under Contract 615-C1, a term contract with a three-day delivery window and an expected delivery date of April 27, 2026. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) as the property is for exclusive state use. All shipments must be marked with the TDCJ tracking number EE087728/R6243507.
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Text version
Purchase Order PO No. 26245042
Order Date: 4/24/2026
Internal Tracking No.: EE087728 / R6243507
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
A DREAHN
(936) 295-9126
WYNNE UNIT SUPPLY
810 FM 2821 WEST
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EE087728 / R6243507
DELIVERY CONTACT: A DREAHN
PHONE: 936-295-9126 EXT 1515
***SEE ATTACHED SECURITY CLAUSE***
AGENCY PURCHASING CONTACT: SYLVIA GURROLA, CTCD
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 Sylvia Gurrola sylvia.gurrola@tdcj.texas.gov (936) 437-3889
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: 4/27/2026
MPN: 220061-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
1 PACK 6.82 $6.82
2 45006 220061 Transportation and Freight Charge Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/27/2026 Notes: FREIGHT
1 EACH 5.99 $5.99
Purchase Order PO No. 26245042
Order Date: 4/24/2026
Internal Tracking No.: EE087728 / R6243507
Total $12.81
File details come from the government source that posted it. Updated .