26270145-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26270145
- Contract number
- 26270145
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26270145) issued by the State of Texas, Parks & Wildlife Department on June 17, 2026. The order is placed with Staples Contract & Commercial LLC, a Massachusetts-based contractor, for delivery to Sam Harryman in Lubbock, Texas. The purchasing agency is the Texas Parks & Wildlife Department, with Diana Mayo serving as the primary purchaser and Brittany Melton designated as the point of contact.
The purchase consists of two line items for Duracell lithium batteries, both sourced under Contract 615-C1, a term contract. Line 1 specifies one pack of Duracell 2032 Lithium Batteries (4-pack) at $6.82, and Line 2 specifies two packs of Duracell 123 Lithium Batteries (2-pack) at $13.54 per pack for a subtotal of $27.08. Both items are scheduled for delivery within three days of order placement, with a delivery date of June 22, 2026. The purchase order total is $33.90 and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being procured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26270145
Order Date: 6/17/2026
Internal Tracking No.: 0000068228
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
4200 Smith School Road A/P Contact: Accounts Payable 512.389.4833 Austin TX 78744
SAM HARRYMAN
(806) 761-4940
1702 LANDMARK LN
Lubbock, TX 79415
NOTE TO CONTRACTOR: POC BRITTANY MELTON 806-492-3405
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
Parks & Wildlife Department - 802 Diana Mayo diana.mayo@tpwd.texas.gov (806) 269-0638
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 220061 Duracell 2032 Lithium Battery, 4/Pack (Dl2032B4Pk05) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/22/2026
MPN: 220061-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
1 PACK 6.82 $6.82
2 65856 734194 Duracell 123 Lithium Battery, 2/Pack (Dl123Ab2Pk) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/22/2026
MPN: 734194-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
2 PACK 13.54 $27.08
Purchase Order PO No. 26270145
Order Date: 6/17/2026
Internal Tracking No.: 0000068228
Total $33.90
File details come from the government source that posted it. Updated .