26266012-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26266012
- Contract number
- 26266012
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26266012) issued by the Texas Department of Criminal Justice, Institutional Division on May 21, 2026. The purchasing agency is the Tx Dept Crim. Justice/Inst Div - 696, with Carrie Cobb serving as the purchaser. The contractor is Staples Contract & Commercial LLC, located in Framingham, Massachusetts. The order is being shipped to the Parole Division Nacogdoches DPO facility in Nacogdoches, Texas, with Barnesia Payne designated as the delivery contact. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code, Section 151.309(4).
The purchase order covers Duracell Coppertop D Alkaline Batteries, 4/Pack (MPN: 318956-1300R4Z), manufactured by Duracell Distributing Inc. A quantity of 3 packs is being ordered at a unit price of $10.08 per pack, for an extended price of $30.24. The order is placed under Contract 615-C1, a term contract with a standard delivery timeline of 3 days after receipt of order (ARO), with a scheduled delivery date of May 25, 2026. The total order amount is $30.24.
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Text version
Purchase Order PO No. 26266012
Order Date: 5/21/2026
Internal Tracking No.: R6246824
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
BARNESIA PAYNE
(936) 569-6234
PAROLE DIVISION NACOGDOCHES DPO
1113 INDUSTRIAL DRIVE E
NACOGDOCHES, TX 75964
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER: R6246824
DELIVERY CONTACT: BANESIA PAYNE
PHONE: 936-569-6234
AGENCY PURCHASING CONTACT: CARRIE COBB/PURCHASER-I
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 Carrie Cobb carrie.cobb@tdcj.texas.gov 8884797602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 318956 Duracell Coppertop D Alkaline Batteries, 4/Pack (Mn1300R4Z) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/25/2026
MPN: 318956-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
3 PACK 10.08 $30.24
Total $30.24
File details come from the government source that posted it. Updated .