26309714-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26309714
- Contract number
- 26309714
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26309714), issued on July 24, 2026, is a state procurement document for the Texas Department of Transportation (TxDOT), Agency 601. The order was placed with Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts, under Contract 615-C1, a term contract. The order is being billed to the Financial Voucher Processing office in Austin, Texas, and shipped to Pamela Smith in Kaufman, Texas. The Texas Comptroller of Public Accounts Statewide Procurement Division managed this procurement, with Neal Dugas serving as the agency purchaser.
The purchase order includes four line items totaling $190.42 with a standard three-day delivery window (delivery date of July 27, 2026). The items consist of: 1 pack of Duracell Coppertop AA Alkaline Batteries (36/pack) at $34.78; 3 packs of Staples T Pins (1.5", 100/pack) at $4.26 per pack totaling $12.78; 3 packs of Duracell 2032 Lithium Batteries (4/pack) at $6.82 per pack totaling $20.46; and 3 units of Staples 12-Digit Desktop Printing Calculators at $40.80 each totaling $122.40. The order qualifies for Texas state and local sales tax exemption under Texas Tax Code Section 151.309(4) and is exempt from federal excise taxes.
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Text version
Purchase Order PO No. 26309714
Order Date: 7/24/2026
Internal Tracking No.: 601310000102972
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
125 E. 11th St FIN. Voucher Processing 60133 Austin TX 78701
Pamela Smith
(972) 962-7220
3260 FM 2728
KAUFMAN, TX 75142
NOTE TO CONTRACTOR:
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
Te x a s D e p a r t m e n t o f Transportation - 601
Neal Dugas neal.dugas@txdot.gov (512) 486-5065
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 464050 Duracell Coppertop Aa Alkaline Battery, 36/Pack (Mn15P36) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/27/2026
MPN: 464050-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
1 PACK 34.78 $34.78
2 61569 436448 Staples T Pins, 1.5", 100/Pack
(10819-CC)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/27/2026
MPN: ST10819/10819
Manufacturer Name: Worklife Brands
3 PACK 4.26 $12.78
Purchase Order PO No. 26309714
Order Date: 7/24/2026
Internal Tracking No.: 601310000102972
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 45006 220061 Duracell 2032 Lithium Battery, 4/Pack (Dl2032B4Pk05) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/27/2026
MPN: 220061-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
3 PACK 6.82 $20.46
4 60017 24424333 Staples St44780-Cc 12-Digit Desktop Printing Calculator, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/27/2026
MPN: 24424333-1855753
Manufacturer Name: WORKLIFE
BRANDS
3 EACH 40.80 $122.40
Total $190.42
File details come from the government source that posted it. Updated .