26268616-0.pdf

PDF 15 KB Posted Jun 9, 2026

Attached to: TX|615-C1|26268616
Contract number: 26268616
Issued by: Texas

About this file

Written by GovTribe AI · Jun 10, 2026

This is a Purchase Order (PO No. 26268616) issued by the State of Texas, Department of Family and Protective Services (DFPS), Agency 530, to Staples Contract & Commercial LLC. The order was placed on June 9, 2026, with an internal tracking number of 0000406120. The purchasing agent is Debra Burns from the DFPS Statewide Procurement Division. Shipment is directed to Mileena E. Vega at the DFPS facility located at 4900 N Lamar Boulevard in Austin, Texas 78751, with invoices to be sent to ACCTPOLY@DFPS.TEXAS.GOV. The State of Texas is exempt from all Federal Excise Taxes and state and city sales taxes for this purchase.

The order consists of two line items for Duracell alkaline batteries under Contract 615-C1 (Term contract): 20 boxes of Duracell Procell AA Alkaline Batteries (24/Pack, MPN 479067) at $17.46 per box for an extended price of $349.20, and 20 boxes of Duracell Procell AAA Alkaline Batteries (24/Pack, MPN 479074) at $17.46 per box for an extended price of $349.20. The total order value is $698.40. Both line items have an anticipated delivery of three days from the order date, with a scheduled delivery date of June 12, 2026. The vendor is required to provide order confirmation and include the PO number and contact information on all packing lists.

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Purchase Order PO No. 26268616

Order Date: 6/9/2026

Internal Tracking No.: 0000406120

Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702

(888) 212-7219

Dept Family and Protective Services DFPS Accounting Division. Mail Code E672 Austin TX 78714-9030

ATTN Vega,Mileena E

(512) 929-6842

DEPT FAMILY AND PROTECTIVE SERVICES

4900 N Lamar Blvd Austin, TX 78751

NOTE TO CONTRACTOR: **PACKING LIST REQUIRED TO SHOW PO NUMBER 0000406120 AND ATTN CONTACT INFO ***

***ORDER CONFIRMATION REQUIRED FROM VENDOR***

Ship to Attn: SHIP TO ATTN Vega,Mileena E 512-929-6842 Cell 956-330-4699 mileena.vega3@dfps.texas.gov

***SEND INVOICE TO ACCTPOLY@DFPS.TEXAS.GOV

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

Dept Family And Protective Svc -

Debra Burns Debra.Burns@hhs.texas.gov (512) 406-2564

Purchase Order PO No. 26268616

Order Date: 6/9/2026

Internal Tracking No.: 0000406120

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: 6/12/2026 Notes: **PACKING LIST REQUIRED

TO SHOW PO NUMBER AND ATTN

CONTACT INFO ***

***ORDER CONFIRMATION

REQUIRED FROM VENDOR***

Ship to Attn: SHIP TO ATTN Vega,Mileena E 512-929-6842 Cell 9 5 6 - 3 3 0 - 4 6 9 9 mileena.vega3@dfps.texas.gov

DEPT FAMILY AND PROTECTIVE

SERVICES

4900 N Lamar Blvd Austin TX 78751

MPN: 479067-1855753

Manufacturer Name: DURACELL

DISTRIBUTING INC.

20 BOX 17.46 $349.20

2 45006 479074 Duracell Procell Aaa Alkaline Battery, 24/Pack (Pc2400/Pc2400Bk) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/12/2026 Notes: **PACKING LIST REQUIRED