26267019-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26267019
- Contract number
- 26267019
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26267019) issued by the Texas Department of Motor Vehicles (Agency 608) to Staples Contract & Commercial LLC for supplies. The order was placed on May 28, 2026, with an internal tracking number of 0000017675. The purchasing agent is Richard Oballo, and the regional contact for delivery is Shannon Hunter in Abilene, Texas. The bill-to address is located in Austin, Texas, while the ship-to address is in Abilene, Texas. The order is processed under the Texas Comptroller of Public Accounts – Statewide Procurement Division and benefits from a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4).
The purchase order covers two line items of Duracell alkaline batteries, both under Contract 615-C1 (Term contract type). Line 1 specifies one box of Duracell Procell AAA Alkaline Batteries (24/Pack, MPN 479074-1855753) at $17.46, and Line 2 specifies one box of Duracell Procell AA Alkaline Batteries (24/Pack, MPN 479067-1855753) at $17.46. Both items are scheduled for delivery on June 1, 2026, with a standard delivery window of 3 days. The total order value is $34.92 with no applicable federal excise taxes or additional fees. The batteries are manufactured by Duracell Distributing Inc.
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Text version
Purchase Order PO No. 26267019
Order Date: 5/28/2026
Internal Tracking No.: 0000017675
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
4000 JACKSON AVENUE
AUSTIN TX 78731
Shannon Hunter
(325) 674-1011
4210 N. CLACK
ABILENE, TX 79601
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
Texas Depar tment Of Motor Vehicles - 608
Richard Oballo richard.oballo@txdmv.gov (512) 111-1111
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 Notes: TxDMV Regional Contact in Abilene:
Shannon Hunter 325-674-1011 shannon.hunter@txdmv.gov
MPN: 479074-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
1 BOX 17.46 $17.46
Purchase Order PO No. 26267019
Order Date: 5/28/2026
Internal Tracking No.: 0000017675
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 45006 479067 Duracell Procell Aa Alkaline Battery, 24/Pack (Pc1500Bkd01) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/1/2026 Notes: TxDMV Regional Contact in Abilene:
Shannon Hunter 325-674-1011 shannon.hunter@txdmv.gov
MPN: 479067-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
1 BOX 17.46 $17.46
Total $34.92
File details come from the government source that posted it. Updated .