26310005-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26310005
- Contract number
- 26310005
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26310005) issued by the State of Texas, Department of Public Safety, on July 28, 2026. The ordering agency is the Texas Highway Patrol located in Lufkin, Texas. The contractor is Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts. The purchase was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Odessa Hicks serving as the agency purchaser.
The purchase order covers battery products supplied under Contract 615-C1 (a term contract) through Duracell Distributing Inc. Specifically, the order includes 3 packs of Duracell 2032 Lithium Batteries (4/pack) at $6.82 per pack for an extended price of $20.46, and 2 packs of Duracell Coppertop AAA Alkaline Batteries (24/pack) at $23.34 per pack for an extended price of $46.68. The total order value is $67.14. Both items carry a 3-day delivery window with an expected delivery date of July 31, 2026. The State of Texas is exempt from federal excise taxes and state and local sales taxes as a government entity. Invoices must be submitted via email to APInvoices@dps.texas.gov with reference to both the TXSmartBuy PO and DPS Internal PO numbers.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26310005
Order Date: 7/28/2026
Internal Tracking No.: 26P0019173
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
KASSEY SMITH
(936) 699-7304
TEXAS HIGHWAY PATROL
2809 S JOHN REDDITT DR
LUFKIN, TX 75904
NOTE TO CONTRACTOR: POC: KASSEY SMITH 936-699-7304
Delivery Hours: Mon-Fri 8:00AM-4:30PM
Submit invoices via email to APInvoices@dps.texas.gov. Invoice must include reference to TXSmartBuy PO and DPS Internal PO.
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
Department Of Public Safety - 405 Odessa Hicks Odessa.Hicks@dps.texas.gov (409) 924-5467
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: 7/31/2026
MPN: 220061-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
3 PACK 6.82 $20.46
2 45006 867473 Duracell Coppertop Aaa Alkaline Battery, 24/Pack (Mn2400B240002) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/31/2026
MPN: 867473-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
2 PACK 23.34 $46.68
Purchase Order PO No. 26310005
Order Date: 7/28/2026
Internal Tracking No.: 26P0019173
Total $67.14
File details come from the government source that posted it. Updated .