26267019-0.pdf

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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 .