26266073-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26266073
- Contract number
- 26266073
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26266073) issued by the State of Texas, Texas Alcoholic Beverage Commission (TABC), Agency 458, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with Staples Contract & Commercial LLC, a contractor based in Framingham, Massachusetts. The purchase order was issued on May 21, 2026, with an internal tracking number of 26-40877, and the products are to be shipped to TABC's Manhattan Life Building location in Houston, Texas, with Chezanne Garza serving as the contact for both billing and shipping.
The purchase order encompasses two line items of battery products under Term Contract 615-C1: (1) four packs of Duracell 2032 Lithium Batteries at $6.82 per pack for an extended price of $27.28, and (2) one box of Duracell Procell 9V Alkaline Batteries (12-pack) at $26.97. Both items are scheduled for delivery on May 25, 2026, with an ARO (after receipt of order) of three days. The order total is $54.25. The State of Texas claims an exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4), and is exempt from all Federal Excise Taxes except as noted in the contract.
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Text version
Purchase Order PO No. 26266073
Order Date: 5/21/2026
Internal Tracking No.: 26-40877
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
P O BOX 13127
Austin TX 78731
Chezanne Garza Chezanne Garza
(713) 426-7943 TABC - Manhattan Life Building, 10777 Northwest Freeway Suite 700 Houston, TX 77092
NOTE TO CONTRACTOR: 26-40877
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
Texas Alcoholic Beverage Comm. -
Chelsea Realini chelsea.realini@tabc.texas.gov (512) 206-3264
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: 5/25/2026
MPN: 220061-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
4 PACK 6.82 $27.28
2 45006 479069 Duracell Procell 9V Alkaline Battery, 12/Pack (Pc1604/Pc1604Bk) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/25/2026
MPN: 479069-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
1 BOX 26.97 $26.97
Purchase Order PO No. 26266073
Order Date: 5/21/2026
Internal Tracking No.: 26-40877
Total $54.25
File details come from the government source that posted it. Updated .