26315687-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26315687
- Contract number
- 26315687
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26315687) issued by the State of Texas Health & Human Services Commission (Agency 529) on July 30, 2026. The ordering entity is the San Antonio location (6711 S. New Braunfels, Suite 100, San Antonio, TX 78223), with the purchaser identified as Jocelynn Evans. The contractor is Staples Contract & Commercial LLC, headquartered at 500 Staples Drive, Framingham, MA 01702. The order will be shipped to Margaret Moreno at the same San Antonio address, with Meressa Mobley designated as the delivery contact for warehouse staff at Building 693 Casa Linda H7.
The purchase order covers a single line item: 3 packs of Duracell Coppertop AAA Alkaline Batteries (10/Pack, MPN 846029-1855753) supplied by Duracell Distributing Inc. The unit price is $12.09 per pack, with an extended total of $36.27. The order is placed under Contract 615-C1, designated as a term contract with an estimated delivery time of 3 days (scheduled delivery date of August 3, 2026). The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of the state. Vendors are instructed to send invoices to SAHAccounting@hhs.texas.gov.
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. 26315687
Order Date: 7/30/2026
Internal Tracking No.: 0000408356
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
San Antonio SH 6711 S. New Braunfels, Ste 100 San Antonio TX 78223
Margaret Moreno Meressa Mobley
(210) 531-7718 5900 S Presa St San Antonio, TX 78223 Info for Warehouse staff:
Delivery Contact: Meressa Mobley Phone: (210) 531-7777 Email: meressa.mobley@hhs.texas.gov Bldg/Floor/Cubicle: Bldg. 693 Casa Linda H7 JRC office use.
NOTE TO CONTRACTOR: Vendors send invoices to SAHAccounting@hhs.texas.gov
Ship to:
Name: Margaret Moreno Phone: 210-531-7718 Email address: margaret.moreno@hhs.texas.gov
Info for Warehouse staff:
Delivery Contact: Meressa Mobley Phone: (210) 531-7777 Email: meressa.mobley@hhs.texas.gov Bldg/Floor/Cubicle: Bldg. 693 Casa Linda H7
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
Health & Human Services Commission - 529
Jocelynn Evans Jocelynn.Evans@hhs.texas.gov (512) 717-2524
Purchase Order PO No. 26315687
Order Date: 7/30/2026
Internal Tracking No.: 0000408356
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 846029 Duracell Coppertop Aaa Alkaline Battery, 10/Pack (Mn2400B10Z) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/3/2026
MPN: 846029-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
3 PACK 12.09 $36.27
Total $36.27
File details come from the government source that posted it. Updated .