26327749-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26327749
- Contract number
- 26327749
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26327749) issued by the State of Texas, Department of Public Safety (DPS), General Stores division, on August 4, 2026. The order is placed with Staples Contract & Commercial LLC, a Massachusetts-based contractor. The internal tracking number is 26P0019676, and the purchaser is Sheena Moran of the DPS. Delivery is scheduled for the DPS General Stores facility in Austin, Texas, with instructions that the PO number must appear on all packing slips.
The purchase order covers four line items of Duracell batteries under Contract 615-C1 (Term Contract), all manufactured by Duracell Distributing Inc. The order includes: 20 packs of Duracell 2032 Lithium Batteries at $6.82 per pack ($136.40); 2 boxes of Duracell Procell C Alkaline Batteries (12/Pack) at $17.37 per box ($34.74); 30 boxes of Duracell Procell AA Alkaline Batteries (24/Pack) at $17.46 per box ($523.80); and 30 packs of Duracell Coppertop AAA Alkaline Batteries (24/Pack) at $23.34 per pack ($700.20). The total order value is $1,395.14, with a standard delivery timeframe of three business days (delivery date August 7, 2026). Invoices must reference the TXSMB PO number and internal tracking number and be submitted to the specified email addresses. The State of Texas claims tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26327749
Order Date: 8/4/2026
Internal Tracking No.: 26P0019676
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
Luis Hernandez
(512) 424-5742 5805 N. Lamar Blvd.
Bldg A - General Stores Austin, TX 78752
NOTE TO CONTRACTOR: **DPS PO# MUST BE LISTED ON PACKING SLIP**
26P0019676
TXDPS - GENERAL STORES
512-424-5424 5805 N. Lamar Blvd. Building A Loading Dock Only – Rear of Building A Austin, TX 78752
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 Sheena Moran Sheena.Moran@dps.texas.gov (512) 424-0785
Order Date: 8/4/2026
Internal Tracking No.: 26P0019676
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: 8/7/2026 Notes: POC: Sheena Moran 512-424-0785 Delivery: Mon-Fri 8:00AM-4:30PM
S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and sheena .moran@dps. t exas .gov.
Invoices must reference TXSMB PO and Internal Tracking #26P0019676.
MPN: 220061-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
20 PACK 6.82 $136.40
2 66510 410699 Duracell Procell C Alkaline Battery, 12/Pack (Pc1400) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/7/2026
MPN: 410699-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
2 BOX 17.37 $34.74
3 45006 479067 Duracell Procell Aa Alkaline Battery, 24/Pack (Pc1500Bkd01) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/7/2026
MPN: 479067-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
30 BOX 17.46 $523.80
4 45006 867473 Duracell Coppertop Aaa Alkaline Battery, 24/Pack (Mn2400B240002) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/7/2026
MPN: 867473-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
30 PACK 23.34 $700.20
Order Date: 8/4/2026
Internal Tracking No.: 26P0019676
Total $1,395.14
File details come from the government source that posted it. Updated .