26266868-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26266868
- Contract number
- 26266868
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26266868) was issued by the Texas Department of Transportation (TxDOT) – San Angelo Traffic office on May 28, 2026, to Staples Contract & Commercial LLC for delivery to the TxDOT facility in San Angelo, Texas. The order was placed by Nina Araujo of TxDOT's Statewide Procurement Division. The contract is based on an existing Term Contract 615-C1 with a three-day delivery window, with all items scheduled for delivery on June 1, 2026.
The purchase order covers two battery items from Duracell Distributing Inc.: ten packs of Duracell 2032 Lithium Batteries (4-pack units) at $6.82 per pack for an extended price of $68.20, and one pack of Duracell Coppertop 9V Alkaline Batteries (12-pack unit) at $45.59. The total order value is $113.79 before freight charges, which will be prepaid by the contractor and added as a separate line item on the invoice. Both items are designated for TxDOT internal use only. The State of Texas is exempt from sales taxes under Texas Tax Code Section 151.309(4). Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays.
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Text version
Purchase Order PO No. 26266868
Order Date: 5/28/2026
Internal Tracking No.: 601340000066355
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
TxDOT - San Angelo Traffic Attn: Cheree Watts
(325) 947-9270 4502 Knickerbocker Rd San Angelo, TX 76904
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, except on regularly observed state or federal holidays.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
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
Te x a s D e p a r t m e n t o f Transportation - 601
Nina Araujo Nina.Araujo@txdot.gov (361) 808-2246
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: 6/1/2026 Notes: 28712402008 FOR TXDOT
INTERNAL USE ONLY
MPN: 220061-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
10 PACK 6.82 $68.20
Purchase Order PO No. 26266868
Order Date: 5/28/2026
Internal Tracking No.: 601340000066355
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 45006 711256 Duracell Coppertop 9V Alkaline Battery, 12/Pack (Mn1604Bkd) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/1/2026 Notes: 20454050152 FOR TXDOT
INTERNAL USE ONLY
MPN: 711256-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
1 PACK 45.59 $45.59
Total $113.79
File details come from the government source that posted it. Updated .