26259089-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26259089
- Contract number
- 26259089
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26259089) issued on May 4, 2026, by the Texas Department of Criminal Justice, Institutional Division to Staples Contract & Commercial LLC. The order involves the State of Texas procuring supplies for delivery to the TDCJ Facilities Central Warehouse in Huntsville, Texas. The purchasing contact is Sylvia Gurrola with the CTCD, and the delivery contact is Laura Ross at the facilities warehouse.
The purchase order specifies 800 packs of Duracell 2032 Lithium Batteries (4-pack units) under Contract 615-C1, a term contract, at a unit price of $6.82 per pack for a total order value of $5,456.00. The delivery is scheduled for May 7, 2026, with an estimated arrival of three days from the order date. The manufacturer is Duracell Distributing Inc., with MPN 220061-1855753. The State of Texas has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) as the property is being secured for exclusive use by a state agency. All shipments must be marked with the TDCJ tracking number EE089171/R6249186.
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Text version
Purchase Order PO No. 26259089
Order Date: 5/4/2026
Internal Tracking No.: EE089171 / R6249186
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
LAURA ROSS
(936) 437-6758
FACILITIES CENTRAL WHSE
861 IH 45 NORTH, DOCK A
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EE089171 / R6249186
DELIVERY CONTACT: LAURA ROSS
PHONE: 936-437-6758
***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: 5/7/2026
MPN: 220061-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
800 PACK 6.82 $5,456.00
Total $5,456.00
File details come from the government source that posted it. Updated .