26286886-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26286886
- Contract number
- 26286886
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26286886) issued by the State of Texas, Department of Criminal Justice, Institutional Division (TDCJ) to Staples Contract & Commercial LLC for delivery to the Wynne Unit Supply facility in Huntsville, Texas. The order was placed on June 24, 2026, with internal tracking number EE098961/R6261011. The purchasing contact is Sylvia Gurrola of the Texas Comptroller of Public Accounts Statewide Procurement Division, and delivery is directed to A. Dreahn at the Wynne Unit facility.
The purchase order comprises two line items under Contract 615-C1 (a term contract): one pack of Duracell 2032 Lithium Batteries (4/Pack, MPN 220061-1855753) priced at $6.82, and a transportation and freight charge of $5.99. The total order value is $12.81. Both items have a delivery timeframe of three days with a scheduled delivery date of June 29, 2026. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as property being secured for exclusive use of the State of Texas. All deliveries must be marked with the TDCJ tracking number EE098961/R6261011.
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Text version
Purchase Order PO No. 26286886
Order Date: 6/24/2026
Internal Tracking No.: EE098961 / R6261011
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
A. DREAHN
(936) 295-9126
WYNNE UNIT SUPPLY
810 FM 2821 WEST
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EE098961 / R6261011
DELIVERY CONTACT: A. DREAHN
PHONE: 936-295-9126 EXT 1515
***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 220061 Duracell 2032 Lithium Battery, 4/Pack (Dl2032B4Pk05) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/29/2026
MPN: 220061-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
1 PACK 6.82 $6.82
2 45006 220061 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. 26286886
Order Date: 6/24/2026
Internal Tracking No.: EE098961 / R6261011
Total $12.81
File details come from the government source that posted it. Updated .