26259308-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26259308
- Contract number
- 26259308
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26259308) was issued on May 5, 2026, by the Texas Department of Criminal Justice (TDCJ), Institutional Division, through purchaser Gwendolyn Casey. The order is directed to Staples Contract & Commercial LLC, the contractor, with billing to TDCJ Accounts Payable in Huntsville, Texas, and delivery to Powledge Unit Maintenance in Palestine, Texas. The internal tracking number for this order is EE089401/R6246693.
The purchase order covers 20 packs of Duracell 2032 Lithium Batteries (4-pack units, MPN 220061-1855753) under Contract 615-C1, a term contract with a manufacturer identified as Duracell Distributing Inc. The unit price is $6.82 per pack, for an extended price and total order value of $136.40. The delivery window is 3 days from the order date, with an expected delivery date of May 8, 2026. The State of Texas is exempt from sales tax under Texas Tax Code Section 151.309(4), and freight charges are excluded from this order. All shipments must be marked with the TDCJ tracking number EE089401/R6246693, with delivery contact to Nolen Wilson or Laura Motal at the facility.
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Text version
Purchase Order PO No. 26259308
Order Date: 5/5/2026
Internal Tracking No.: EE089401/R6246693
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
NOLEN WILSON OR LAURA MOTAL
(903) 723-5074
POWLEDGE UNIT MAINTENANCE
1400 FM 3452
PALESTINE, TX 75803
NOTE TO CONTRACTOR: *** NO FREIGHT ***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EE089401/R6246693
DELIVERY CONTACT: NOLEN WILSON OR LAURA MOTAL
PHONE: 903-723-5074 EXT 6258
***SEE ATTACHED SECURITY CLAUSE***
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 Gwendolyn Casey Gwendolyn.Casey@tdcj.texas.gov (936) 437-3888
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.
20 PACK 6.82 $136.40
Total $136.40
File details come from the government source that posted it. Updated .