26267482-0.pdf
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- Attached to
- TX|640-A1|26267482
- Contract number
- 26267482
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26267482) issued by the Texas Real Estate Commission (TREC), Agency 329, on June 2, 2026. The order was placed with Staples Contract & Commercial LLC, located in Framingham, Massachusetts, with delivery to TREC's reception area at 1700 N. Congress Avenue, Suite 410A in Austin, Texas. The purchasing agent is Keyarria Wilson, and the order is tracked internally as 329-26-0123.
The purchase order comprises two line items totaling $87.22 before applicable taxes. Line 1 specifies 2 boxes of Duracell Procell AA Alkaline Batteries (24-pack) under Contract 615-C1 at $17.46 per box, with an extended price of $34.92 and a delivery date of June 5, 2026 (3 days after order date). Line 2 specifies 2 cases of Sofidel Paper Towels, single roll, white, 2-ply (12 rolls per case) under Contract 640-A1 at $26.15 per case, with an extended price of $52.30 and a delivery date of June 4, 2026 (2 days after order date). Both items are classified as term contracts. Deliveries must be made Monday through Friday between 8:00 AM and 5:00 PM, excluding state holidays, to the 4th Floor Reception Desk. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26267482
Order Date: 6/2/2026
Internal Tracking No.: 329-26-0123
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
P O Box 12188 Austin TX 78711-2188
Joaquin Reyes
(512) 936-3244 1700 N. Congress Ave Ste 410A - TREC Reception Area Austin, TX 78701
NOTE TO CONTRACTOR: Deliveries shall be made Monday through Friday between the hours of 8:00 AM and 5:00 PM (excluding state holidays) to the Reception Desk on the 4th Floor or an alternate address may be listed on the purchase order with specific instructions.
TREC will not be held responsible for items left in the hallways unattended.
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 Real Estate Commission -
Keyarria Wilson keyarria.wilson@trec.texas.gov (512) 936-3244
Purchase Order PO No. 26267482
Order Date: 6/2/2026
Internal Tracking No.: 329-26-0123
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 479067 Duracell Procell Aa Alkaline Battery, 24/Pack (Pc1500Bkd01) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/5/2026 Notes: Deliveries shall be made Monday through Friday between the hours of 8:00 AM and 5:00 PM (excluding state holidays) to the Reception Desk on the 4th Floor or an alternate address may be listed on the purchase order with specific instructions.
TREC will not be held responsible for items left in the hallways unattended.
MPN: 479067-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
2 BOX 17.46 $34.92
2 64075 64075827300 Paper Towels, Single Roll, White, 2- Ply, Roll, 12 Rolls/Cs, SKU 365376 Contract: 640-A1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/4/2026 Notes: Deliveries shall be made Monday through Friday between the hours of 8:00 AM and 5:00 PM (excluding state holidays) to the Reception Desk on the 4th Floor or an alternate address may be listed on the purchase order with specific instructions.
TREC will not be held responsible for items left in the hallways unattended.
MPN: CW21806
Manufacturer Name: Sofidel
2 CASE 26.15 $52.30
Total $87.22
File details come from the government source that posted it. Updated .