26286875-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26286875
- Contract number
- 26286875
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26286875) issued by the State of Texas, Department of Criminal Justice, Institutional Division, on June 24, 2026. The order is placed with Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts. The purchasing contact is Sylvia Gurrola with the Texas Department of Criminal Justice, and the delivery contact is Brandi Millsap at the Austin Executive Administration office located at 8610 Shoal Creek Boulevard, Austin, Texas. The order is governed by Contract 615-C1, a term contract with a standard delivery timeframe of 3 days.
The purchase includes one pack of Duracell Coppertop AAA Alkaline Batteries (20-pack, MPN 846026-1855753) priced at $20.31 and transportation and freight charges totaling $5.99. The order total is $26.30 and is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being purchased for exclusive use by the State of Texas. All shipments must be marked with the TDCJ tracking number EE098936/R6261733, with an expected delivery date of June 29, 2026.
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Text version
Purchase Order PO No. 26286875
Order Date: 6/24/2026
Internal Tracking No.: EE098936 / R6261733
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
BRANDI MILLSAP
(512) 406-5405
AUSTIN EXECUTIVE ADMINISTRATION
8610 SHOAL CREEK BLVD.
AUSTIN, TX 78757
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EE098936 / R6261733
DELIVERY CONTACT: BRANDI MILLSAP
PHONE: 512-406-5405
***SEE ATTACHED SECURITY CLAUSE***
AGENCY PURCHASING CONTACT: SYLVIA GURROLA, CTCD
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
Tx Dept Crim. Justice/inst Div - 696 Sylvia Gurrola sylvia.gurrola@tdcj.texas.gov (936) 437-3889
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 846026 Duracell Coppertop Aaa Alkaline Battery, 20/Pack (Mn2400B20Z) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/29/2026
MPN: 846026-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
1 PACK 20.31 $20.31
2 45006 846026 Transportation and Freight Charge Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/29/2026 Notes: FREIGHT
1 EACH 5.99 $5.99
Purchase Order PO No. 26286875
Order Date: 6/24/2026
Internal Tracking No.: EE098936 / R6261733
Total $26.30
File details come from the government source that posted it. Updated .