26263930-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26263930
- Contract number
- 26263930
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26263930) issued by the State of Texas Parks & Wildlife Department on May 8, 2026. The order was placed with Staples Contract & Commercial LLC, a commercial supplier based in Framingham, Massachusetts. The purchasing agent is Penny Gray with the Parks & Wildlife Department (Agency 802). The goods are being shipped to McKinney Falls State Park in Austin, Texas, with billing directed to the state's accounts payable office. The park's primary contact for this order is Michael Stanford at McKinney Falls Parkway.
The purchase order covers a single line item: one pack of Duracell Coppertop 9V Alkaline Batteries (12-pack, MPN 711256-1855753) at a unit price of $45.59, for a total order value of $45.59. The order is placed under Staples Contract 615-C1, classified as a term contract. The expected delivery date is May 11, 2026, with an acknowledged receipt order (ARO) window of three days. As a state entity, Texas is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26263930
Order Date: 5/8/2026
Internal Tracking No.: 802-26-66874
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
MCKINNEY FALLS STATE PARK
5808 MCKINNEY FALLS PARKWAY
Austin, TX 78744
NOTE TO CONTRACTOR: Park contact Michael Stanford 5808 McKinney Falls Prkwy Austin, TX 78744 512-243-1643
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 Penny Gray Penny.gray@tpwd.texas.gov (512) 718-1475
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 711256 Duracell Coppertop 9V Alkaline Battery, 12/Pack (Mn1604Bkd) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/11/2026
MPN: 711256-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
1 PACK 45.59 $45.59
Total $45.59
File details come from the government source that posted it. Updated .