26266860-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26266860
- Contract number
- 26266860
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26266860) issued by the State of Texas, Parks & Wildlife Department on May 28, 2026. The ordering party is Carolyn Mackie, purchaser for the Texas Freshwater Fisheries Center in Athens, Texas. The contractor is Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts. Billing is directed to Accounts Payable in Austin, Texas, while shipment is to the TX Freshwater Fisheries Center at 5550 FM 2495, Athens, Texas 75752.
The purchase order encompasses two line items of alkaline batteries manufactured by Duracell Distributing Inc., both sourced under Contract 615-C1 (Term contract type). Line 1 specifies 2 boxes of Duracell Procell AAA Alkaline Batteries (24-pack) at $17.46 per box for an extended price of $34.92. Line 2 specifies 1 box of Duracell Procell 9V Alkaline Batteries (12-pack) at $26.97 per box for an extended price of $26.97. Both items have a 3-day delivery window with an expected delivery date of June 1, 2026. The total purchase order value is $61.89, with no sales tax applied due to State of Texas tax exemption status.
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Text version
Purchase Order PO No. 26266860
Order Date: 5/28/2026
Internal Tracking No.: REQ0080430
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 479074 Duracell Procell Aaa Alkaline Battery, 24/Pack (Pc2400/Pc2400Bk) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/1/2026
MPN: 479074-1855753
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: 6/1/2026
MPN: 479069-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
1 BOX 26.97 $26.97
Purchase Order PO No. 26266860
Order Date: 5/28/2026
Internal Tracking No.: REQ0080430
Total $61.89
File details come from the government source that posted it. Updated .