26328614-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26328614
- Contract number
- 26328614
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26328614) issued by the State of Texas, Department of Criminal Justice, Institutional Division to Staples Contract & Commercial LLC dated August 5, 2026. The order is being delivered to the Parole Division District Parole Office Region I in Tyler, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. The purchasing contact is Sylvia Gurrola, CTCD, with delivery coordination handled by Elena Allen.
The purchase order specifies three line items for Duracell alkaline batteries supplied by Duracell Distributing Inc. under Contract 615-C1 (Term contract type): one pack of 9V batteries (MPN 711256) at $45.59; three packs of AA batteries (MPN 867474) at $23.34 per pack totaling $70.02; and three packs of AAA batteries (MPN 867473) at $23.34 per pack totaling $70.02. All items are scheduled for delivery within 3 business days by August 10, 2026. The total contract value is $185.63, with the State of Texas exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26328614
Order Date: 8/5/2026
Internal Tracking No.: EE107939 / R6270741
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
ELENA ALLEN
(903) 581-8311
PAROLE DIVISION DISTRICT PAROLE
OFFICE REGION I
3915 MARKET STREET
TYLER, TX 75701
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EE107939 / R6270741
DELIVERY CONTACT: ELENA ALLEN
PHONE: 903-581-8311
***SEE ATTACHED SECURITY CLAUSE***
AGENCY PURCHASING CONTACT: SYLVIA GURROLA, CTCD
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
Tx Dept Crim. Justice/inst Div - 696 Sylvia Gurrola sylvia.gurrola@tdcj.texas.gov (936) 437-3889
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 711256 Duracell Coppertop 9V Alkaline Battery, 12/Pack (Mn1604Bkd) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/10/2026
MPN: 711256-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
1 PACK 45.59 $45.59
Purchase Order PO No. 26328614
Order Date: 8/5/2026
Internal Tracking No.: EE107939 / R6270741
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 67069 867474 Duracell Coppertop Aa Alkaline Battery, 24/Pack (Mn1500B240001) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/10/2026
MPN: 867474-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
3 PACK 23.34 $70.02
3 45006 867473 Duracell Coppertop Aaa Alkaline Battery, 24/Pack (Mn2400B240002) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/10/2026
MPN: 867473-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
3 PACK 23.34 $70.02
Total $185.63
File details come from the government source that posted it. Updated .