26308482-0.pdf
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- Attached to
- TX|615-C1|26308482
- Contract number
- 26308482
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26308482) issued by the State of Texas, Office of Court Administration, on July 20, 2026. The order is placed with Staples Contract & Commercial LLC, a Massachusetts-based contractor, for delivery to Judge Conrad Moren's courtroom located at 1115 Congress Avenue, 3rd Floor, Houston, Texas. The purchasing agency is represented by Cassandra Velasquez, while the delivery contact is Sandra McPherson. The order is subject to Texas state and local sales tax exemptions as the goods are being procured for exclusive use by the State of Texas.
The purchase order covers two line items of Duracell alkaline batteries under Term Contract 615-C1 with a combined total of $70.02. Line 1 specifies one pack of Duracell Coppertop AAA Alkaline Batteries (24/Pack) at $23.34, and Line 2 specifies two packs of Duracell Coppertop AA Alkaline Batteries (24/Pack) at $23.34 per pack for an extended price of $46.68. Both items are scheduled for delivery within 3 days of order placement, with a delivery date of July 23, 2026. Invoices must be submitted via email to accounting@txcourts.gov with reference to the TXSMB PO number and Internal Tracking Number 212260910A. Delivery is limited to business hours Monday through Friday, 8:00 AM to 4:30 PM.
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Text version
Purchase Order PO No. 26308482
Order Date: 7/20/2026
Internal Tracking No.: 212260910A
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
PO Box 12066
(512) 463-1625 Austin TX 78711
Sandra McPherson Judge Conrad Moren
(832) 927-6897 1115 Congress Ave., 3rd Fl. Court# 2 ATTN: Sandra McPherson Houston, TX 77002
NOTE TO CONTRACTOR: Delivery Contact:
Names: Sandra McPherson Phone: 832-927-6897 Email: sandra.mcpherson@txcourts.gov Delivery Hours: Mon-Fri 8:00AM-4:30PM
Submit invoices via email to accounting@txcourts.gov. All Invoices must include reference to TXSMB PO and PO Internal Tracking #212260910A.
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
Office Of Court Administration -
Cassandra Velasquez cassandra.velasquez@txcourts.gov (512) 463-1639
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 867473 Duracell Coppertop Aaa Alkaline Battery, 24/Pack (Mn2400B240002) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/23/2026
MPN: 867473-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
1 PACK 23.34 $23.34
Purchase Order PO No. 26308482
Order Date: 7/20/2026
Internal Tracking No.: 212260910A
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 67069 867474 Duracell Coppertop Aa Alkaline Battery, 24/Pack (Mn1500B240001) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/23/2026
MPN: 867474-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
2 PACK 23.34 $46.68
Total $70.02
File details come from the government source that posted it. Updated .