26287919-1.pdf
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- Attached to
- TX|615-C1|26287919
- Contract number
- 26287919
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26287919) issued by the State of Texas Department of State Health Services (DSHS), with an internal tracking number 0000407197, dated July 1, 2026. The purchase order is with Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts. The order is billed to an Austin, Texas address (1100 West 49th Street, MC: 3063) and shipped to the Department of State Health Services facility in Amarillo, Texas, attention Dora Reyna. The primary contacts include Agency Contact Lori Dye and HHSC Buyer Marissa Olvera. The document represents Revision 1, with changes made to the shared billing address and contractor notes on July 1, 2026.
The purchase order covers the procurement of Duracell Coppertop 9V Alkaline Batteries (12-pack, MPN: 711256-1855753) manufactured by Duracell Distributing Inc. under Contract 615-C1, a term contract. The order quantity is 2 packs at a unit price of $45.59 per pack, for a total extended amount of $91.18. The delivery is scheduled for July 6, 2026, with an estimated arrival of 3 days. As a state purchase, the order is exempt from federal excise taxes and Texas state and city sales taxes under Texas Tax Code Section 151.309(4). Invoices should be submitted per 34 TAC §20.487 to the accounts payable email at invoices@dshs.texas.gov.
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Text version
Purchase Order Change Notice PO No. 26287919
Order Date: 7/1/2026
Internal Tracking No.: 0000407197
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
1100 West 49th Street
MC: 3063
Austin, TX 78756
Dora Reyna
(806) 477-1108 Department of State Health Services 3407 Pony Express Way Amarillo, TX 79118
NOTE TO CONTRACTOR:
7/1/2026-PO#: 0000407197AGENCY CONTACT:Lori DyeLori.dye@dshs.texas.gov806-783-6474Ship To: Dora Reyna3407 Pony Express WayAmarillo, TX 79118HHSC BUYER:Marissa Olvera CTCD, CTCMmarissa.olvera1@hhs.texas.govAP Email:
invoices@dshs.texas.govInvoice per 34 TAC §20.487, amended effective 5-1-22
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):7/1/2026, 01:13pm-Shared Billing Address changed to: 1100 West 49th Street
MC: 3063
Austin, TX 78756
7/1/2026 3:13 pm-Contractor note changed PO#: 0000407197
AGENCY CONTACT:
Lori Dye
Lori.dye@dshs.texas.gov
806-783-6474
Ship To:
Dora Reyna
3407 Pony Express Way
Amarillo, TX 79118
HHSC BUYER:
Marissa Olvera CTCD, CTCM marissa.olvera1@hhs.texas.gov
AP Email: invoices@dshs.texas.gov
Invoice per 34 TAC §20.487, amended effective 5-1-22 to: PO#: 0000407197AGENCY CONTACT:Lori DyeLori.dye@dshs.texas.gov806-783-6474Ship To: Dora Reyna3407 Pony Express WayAmarillo, TX 79118HHSC BUYER:Marissa Olvera CTCD, CTCMmarissa.olvera1@hhs.texas.govAP Email: invoices@dshs.texas.govInvoice per 34 TAC §20.487, amended effective 5-1-22
7/1/2026 3:13 pm-Billing Address changed from: 6227 to: 6184
Purchase Order Change Notice PO No. 26287919
Order Date: 7/1/2026
Internal Tracking No.: 0000407197
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/CO-OP Member Purchaser Email Phone
Dept Of State Health Services -
Marissa Olvera marissa.olvera1@hhs.texas.gov (512) 776-3309
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 45006 711256 Duracell Coppertop 9V Alkaline Battery, 12/Pack (Mn1604Bkd) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: Mon Jul 06 2026
00:00:00 GMT-0700 (PDT)
MPN: 711256-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
2 PACK 45.59 $91.18
Total $91.18
File details come from the government source that posted it. Updated .