26269678-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26269678
- Contract number
- 26269678
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26269678) issued by the State of Texas, Department of State Health Services (Agency 529-HHSC), to Staples Contract & Commercial LLC on June 15, 2026. The ordering agency is located in Austin, Texas, with LaTonya Jones serving as the primary agency contact. The order is placed under Contract 615-C1, a term contract with Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts.
The purchase order is for three packs of Duracell Coppertop AAA Alkaline Batteries (24-pack, Model MN2400B240002) at a unit price of $23.34 per pack, for a total order value of $70.02. The items are scheduled for delivery within three days of the order date, with an expected delivery date of June 18, 2026. The State of Texas claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being purchased for exclusive use by a state agency. Invoices should be submitted to Invoices@dshs.texas.gov in accordance with 34 TAC §20.487.
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Text version
Purchase Order PO No. 26269678
Order Date: 6/15/2026
Internal Tracking No.: HHSTX-6-0000406650
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
PO BOX 149347
Fiscal Division/Accounts Payable
AUSTIN TX 78714-9347
LaTonya Jones LaTonya Jones
(512) 776-2634 1100 W 49th St (DBGL) L-114 Austin, TX 78756
NOTE TO CONTRACTOR: Agency: 529-HHSC
Agency Contact: LaTonya Jones, LaTonya.Jones@dshs.texas.gov, 512-776-2634
Accounts Payable: Invoices@dshs.texas.gov, 512-776-2525
Invoice per 34 TAC §20.487, amended effective 5-1-22
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 Of State Health Services -
Ron Connell Ron.Connell@hhs.texas.gov (830) 285-2032
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 867473 Duracell Coppertop Aaa Alkaline Battery, 24/Pack (Mn2400B240002) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/18/2026
MPN: 867473-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
3 PACK 23.34 $70.02
Total $70.02
File details come from the government source that posted it. Updated .