26264513-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26264513
- Contract number
- 26264513
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26264513) issued by the State of Texas, Department of Public Safety, on May 14, 2026. The purchasing agency is the Department of Public Safety - 405, with Jannet Wielenga serving as the primary point of contact. The contractor is Staples Contract & Commercial LLC, located in Framingham, Massachusetts. The order will be shipped to Marilyn Davis at 2809 S. John Redditt Dr., Lufkin, Texas 75904, with invoices directed to the Texas Accounts Payable office in Austin.
The purchase order covers 25 packs of Duracell 2032 Lithium Batteries (model DL2032B4Pk05) under Contract 615-C1, a term contract with a unit price of $6.82 per pack and an extended price totaling $170.50. The delivery date is scheduled for May 18, 2026, with an arrival requirement of 3 days from order date. Delivery is restricted to Monday through Friday between 8:00 AM and 4:30 PM. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). All invoices must reference the TXSMB PO number and internal tracking number 26P0014664.
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Text version
Purchase Order PO No. 26264513
Order Date: 5/14/2026
Internal Tracking No.: 26P0014664
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
Marilyn Davis
(936) 699-7303 2809 S. John Redditt Dr.
Lufkin, TX 75904
NOTE TO CONTRACTOR: "POC: Jannet Wielenga, 281-633-4819 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and jannet.wielenga@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0014664.
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
Department Of Public Safety - 405 Jannet Wielenga Jannet.Wielenga@dps.texas.gov (281) 633-4819
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: 5/18/2026
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 .