26287182-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26287182
- Contract number
- 26287182
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26287182) issued by the State of Texas, Department of Family and Protective Services (DFPS), to Staples Contract & Commercial LLC. The order was placed on June 25, 2026, with an internal tracking number of 0000407706. DFPS Accounting Division in Austin will bill for the purchase, while the shipment will be directed to DFPS headquarters in Houston at 2525 Murworth Drive, with Angelica Medrano designated as the primary contact. The order is processed under the Texas Comptroller of Public Accounts Statewide Procurement Division, with Debra Burns serving as the agency purchaser.
The purchase order comprises two line items totaling $58.32. Line 1 orders 2 boxes of Duracell Procell AA Alkaline Batteries (24/Pack) at $17.46 per box for $34.92, and Line 2 orders 2 packs of Astrobrights Cardstock Paper in Terra Green (65 lbs, 8.5" x 11", 250/Pack) at $11.70 per pack for $23.40. Both items are sourced under Contract 615-C1, a term contract, with a delivery timeframe of 3 days and expected delivery on June 29, 2026. The requester is Mileena Vega, and the order requires vendor confirmation and a packing list showing the PO number and contact information. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26287182
Order Date: 6/25/2026
Internal Tracking No.: 0000407706
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 Angelica Medrano
(713) 394-4568
DEPT FAMILY AND PROTECTIVE SERVICES
2525 Murworth Houston, TX 77054
NOTE TO CONTRACTOR: **PACKING LIST REQUIRED TO SHOW PO NUMBER 0000407706 AND ATTN CONTACT INFO ***
***ORDER CONFIRMATION REQUIRED FROM VENDOR***
SHIP TO ATTN Angelica Medrano 713-394-4568 C 512-460-7374 Angelica.Medrano@dfps.texas.gov DFPS 2525 Murworth Houston TX 77054
***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. 26287182
Order Date: 6/25/2026
Internal Tracking No.: 0000407706
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: 6/29/2026 Notes: **PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
***ORDER CONFIRMATION
REQUIRED FROM VENDOR***
SHIP TO ATTN Angelica Medrano 713-394-4568 C 512-460-7374 Angelica.Medrano@dfps.texas.gov R e q u e s t e r Ve g a , M i l e e n a 512-929-6842 cell 956-330-469 mileena.vega3@dfps.texas.gov DFPS 2525 Murworth Houston TX 77054
MPN: 479067-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
2 BOX 17.46 $34.92
2 64531 404620 Astrobrights Cardstock Paper, 65 lbs, 8.5" x 11", Terra Green, 250/Pack (22781) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/29/2026 Notes: **PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
***ORDER CONFIRMATION
REQUIRED FROM VENDOR***
SHIP TO ATTN Angelica Medrano 713-394-4568 C 512-460-7374 Angelica.Medrano@dfps.texas.gov R e q u e s t e r Ve g a , M i l e e n a 512-929-6842 cell 956-330-469 mileena.vega3@dfps.texas.gov DFPS 2525 Murworth Houston TX 77054
MPN: 22781
Manufacturer Name: NEENAH PAPER
INC
2 PACK 11.70 $23.40
Total $58.32
File details come from the government source that posted it. Updated .