26259263-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26259263
- Contract number
- 26259263
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26259263) issued by the Texas Commission on Environmental Quality (TCEQ), Agency 582, dated May 5, 2026. The order is placed with Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts. The purchasing agency is located at the Houston Regional Office - Region 12 in Houston, Texas, with Samantha Dormandy serving as the agency purchaser and Laszlo Valenti as the billing and shipping contact.
The purchase order covers 25 packs of Duracell 2032 Lithium Batteries (Model DL2032B4Pk05) at a unit price of $6.82 per pack, for a total order value of $170.50. The item is procured under Contract 615-C1, identified as a term contract with a standard delivery time of 3 days, with an expected delivery date of May 8, 2026. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the materials are being purchased for exclusive use by the State of Texas. All invoices are to be submitted to Laszlo.Valenti@tceq.texas.gov.
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. 26259263
Order Date: 5/5/2026
Internal Tracking No.: 582-26-02293
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
Houston Regional Office - Region 12 5425 Polk Street, Suite H Houston TX 77023-1452
Laszlo Valenti
(713) 422-8930 Houston Regional Office - Region 12 5425 Polk Street, Suite H Houston, TX 77023-1452
NOTE TO CONTRACTOR: SHIPPING/INVOICING INFORMATION FOR VENDOR:
Please Submit All Invoices To: Laszlo.Valenti@tceq.texas.gov
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 Comm On Environ Quality - 582 Samantha Dormandy samantha.dormandy@tceq.texas.gov (512) 239-1000
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: 5/8/2026
MPN: 220061-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
25 PACK 6.82 $170.50
Total $170.50
File details come from the government source that posted it. Updated .