26253707-0.pdf
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- Attached to
- TX|615-C1|26253707
- Contract number
- 26253707
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26253707) issued by the State of Texas Department of Public Safety on April 29, 2026. The ordering entity is the Department of Public Safety General Stores located in Austin, Texas. The contractor is Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts. The purchase was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Jennifer Orman serving as the purchasing agent.
The order comprises two line items for batteries manufactured by Duracell Distributing Inc., both procured under Contract 615-C1 (Term contract). Line 1 specifies 230 packs of Duracell 2032 Lithium Batteries at $6.82 per pack for an extended price of $1,568.60. Line 2 specifies 3 boxes of Duracell Procell C Alkaline Batteries (12-pack) at $17.37 per box for an extended price of $52.11. The total order value is $1,620.71 with no sales tax applied under the State of Texas tax exemption. Delivery is scheduled for May 4, 2026, with a 3-day ARO delivery window and standard business hours delivery (Monday-Friday, 8:00 AM-4:30 PM) to the General Stores facility. Invoices must reference the TXSMB PO and Internal Tracking Number 26P0013759.
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Text version
Purchase Order PO No. 26253707
Order Date: 4/29/2026
Internal Tracking No.: 26P0013759
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
General Stores
(512) 424-5424 5805 N. Lamar Blvd.
Bldg A - General Stores Austin, TX 78752
NOTE TO CONTRACTOR: **DPS PO# MUST BE LISTED ON PACKING SLIP**
26P0013759
TXDPS - GENERAL STORES
512-424-5424 5805 N. Lamar Blvd. Building A Loading Dock Only – Rear of Building A Austin, TX 78752
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
Department Of Public Safety - 405 Jennifer Orman jennifer.orman@dps.texas.gov (512) 424-5428
Purchase Order PO No. 26253707
Order Date: 4/29/2026
Internal Tracking No.: 26P0013759
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 Notes: POC: Jennifer Orman 512-424-5428 Delivery: Mon-Fri 8:00AM-4:30PM
S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and j e n n i fe r. o r m a n @ d p s. t ex a s . g ov Invoices must reference TXSMB PO and Internal Tracking #26P0013759.
MPN: 220061-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
230 PACK 6.82 $1,568.60
2 66510 410699 Duracell Procell C Alkaline Battery, 12/Pack (Pc1400) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/4/2026
MPN: 410699-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
3 BOX 17.37 $52.11
Total $1,620.71
File details come from the government source that posted it. Updated .