26260985-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26260985
- Contract number
- 26260985
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26260985) issued by the State of Texas Parks & Wildlife Department to Staples Contract & Commercial LLC on May 6, 2026. The order is for delivery to the TX Freshwater Fisheries Center in Athens, Texas, with billing directed to the Texas Comptroller of Public Accounts' Statewide Procurement Division in Austin. The purchaser is Carolyn Mackie of the Parks & Wildlife Department. The contractor is Staples Contract & Commercial LLC, located in Framingham, Massachusetts.
The purchase order covers two line items of Duracell alkaline batteries under Contract 615-C1 (a term contract): 2 boxes of Duracell Procell AA Alkaline Batteries (24-pack) at $17.46 per box for an extended price of $34.92, and 2 boxes of Duracell Procell 9V Alkaline Batteries (12-pack) at $26.97 per box for an extended price of $53.94. Both items are scheduled for delivery on May 11, 2026 (3 days after the order date). The total order value is $88.86. The State of Texas is exempt from Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26260985
Order Date: 5/6/2026
Internal Tracking No.: REQ0079477
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
Accounts Payable 4200 Smith School Road Austin TX 78744
TX Freshwater Fisheries Center, Carolyn Mackie
(903) 676-2277
5550 FM 2495
Athens, TX 75752
NOTE TO CONTRACTOR:
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
Parks & Wildlife Department - 802 CAROLYN MACKIE carolyn.mackie@tpwd.texas.gov (512) 389-4833
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 479067 Duracell Procell Aa Alkaline Battery, 24/Pack (Pc1500Bkd01) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/11/2026
MPN: 479067-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
2 BOX 17.46 $34.92
2 45006 479069 Duracell Procell 9V Alkaline Battery, 12/Pack (Pc1604/Pc1604Bk) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/11/2026
MPN: 479069-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
2 BOX 26.97 $53.94
Purchase Order PO No. 26260985
Order Date: 5/6/2026
Internal Tracking No.: REQ0079477
Total $88.86
File details come from the government source that posted it. Updated .