26253549-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26253549
- Contract number
- 26253549
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26253549) issued by the State of Texas, Department of Criminal Justice, Institutional Division on April 29, 2026. The ordering agency is represented by purchaser Sylvia Gurrola from the Criminal Justice/Institutional Division. The contractor is Staples Contract & Commercial LLC, located in Framingham, Massachusetts. The purchased goods are being shipped to the Rufus Duncan Unit Maintenance facility in Diboll, Texas, with delivery contact A Frusha. The order is billed to TDCJ Accounts Payable in Huntsville, Texas.
The purchase order covers 15 packs of Duracell 2032 Lithium Batteries (4-pack units) at a unit price of $6.82 per pack, totaling $102.30. The item is procured under Contract 615-C1, identified as a term contract. The delivery is scheduled for May 4, 2026, with an anticipated receipt timeframe of three days from order placement. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). All shipments must be marked with the TDCJ tracking number EE088306/R6246258.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26253549
Order Date: 4/29/2026
Internal Tracking No.: EE088306 / R6246258
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 FRUSHA
(936) 829-2616
RUFUS DUNCAN UNIT MAINTENANCE
1502 SOUTH FIRST STREET
DIBOLL, TX 75941
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EE088306 / R6246258
DELIVERY CONTACT: A FRUSHA
PHONE: 936-829-2616 EXT 1139
***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: 5/4/2026
MPN: 220061-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
15 PACK 6.82 $102.30
Total $102.30
File details come from the government source that posted it. Updated .