26267893-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26267893
- Contract number
- 26267893
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26267893) issued on June 4, 2026, by the Texas Department of Transportation (TxDOT), District 601, through the Statewide Procurement Division of the Texas Comptroller of Public Accounts. The ordering agency is TxDOT's Scurry County Maintenance division, with the purchaser being Nina Araujo. The contractor is Staples Contract & Commercial LLC, located in Framingham, Massachusetts. Delivery is designated to the TxDOT Scurry County Maintenance facility in Snyder, Texas, with billing directed to the Lubbock location.
The purchase order covers one line item: Duracell Coppertop 9V Alkaline Batteries (12-pack) under Contract 615-C1, a term contract with NIGP Code 45006. The quantity ordered is one pack at a unit price of $45.59, resulting in a total order value of $45.59. The delivery date is specified as June 8, 2026, with an anticipated receipt timeframe of three days. Shipment shall be FOB Destination with freight prepaid and added separately to the invoice. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26267893
Order Date: 6/4/2026
Internal Tracking No.: 601340000066423
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 - Scurry County Maintenance Amber Hicks
(325) 573-0142 111 N Avenue V Snyder, TX 79549
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 711256 Duracell Coppertop 9V Alkaline Battery, 12/Pack (Mn1604Bkd) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/8/2026 Notes: 45006000000 FOR TXDOT
INTERNAL USE ONLY
MPN: 711256-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
1 PACK 45.59 $45.59
Total $45.59
File details come from the government source that posted it. Updated .