26315927-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26315927
- Contract number
- 26315927
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26315927) issued by the Texas Parks & Wildlife Department (TPWD), an agency of the State of Texas, on August 3, 2026. The order is placed with Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts. The purchaser is Zane Chesser of TPWD's Statewide Procurement Division, and the materials are being shipped to the TPWD maintenance facility in Rockport, Texas. The transaction is tax-exempt under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by the State of Texas.
The purchase order includes four line items for maintenance supplies under Term Contract 615-C1: three Duracell battery products (AAA alkaline 24-pack, AA alkaline 36-pack, and 2032 lithium 4-pack) totaling $173.68, and one Impact brand spray bottle nozzle for $4.08. The quantities ordered are 3 packs of AAA batteries, 2 packs of AA batteries, 5 packs of lithium batteries, and 4 individual spray bottle nozzles. All items are scheduled for delivery within three days of the order date (August 6, 2026). The total purchase order amount is $177.76.
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Text version
Purchase Order PO No. 26315927
Order Date: 8/3/2026
Internal Tracking No.: 69936
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
Accounts Payable
4200 SMITH SCHOOL ROAD
AUSTIN TX 78744
Zane Chesser
(361) 729-5429
TPWD-CF-MAINT S/ANNEX-ROCKPORT
824 S. FUQUA
ROCKPORT, TX 78382
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
Parks & Wildlife Department - 802 Zane Chesser zane.chesser@tpwd.texas.gov (361) 729-5429
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: 8/6/2026
MPN: 867473-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
3 PACK 23.34 $70.02
2 45006 464050 Duracell Coppertop Aa Alkaline Battery, 36/Pack (Mn15P36) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/6/2026
MPN: 464050-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
2 PACK 34.78 $69.56
Purchase Order PO No. 26315927
Order Date: 8/3/2026
Internal Tracking No.: 69936
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: 8/6/2026
MPN: 220061-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
5 PACK 6.82 $34.10
4 80176 819269 Impact Spray Bottle Nozzle, 1.4 Ml Output, 28/400, Red/White (490624) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/6/2026
MPN: 819269-1855753
Manufacturer Name: IMPACT
PRODUCTS, LLC
4 EACH 1.02 $4.08
Total $177.76
File details come from the government source that posted it. Updated .