26333497-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26333497
- Contract number
- 26333497
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26333497) issued on August 11, 2026, by the Texas Soil & Water Conservation Board (Agency 592) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The ordering entity is Paula Raymond, the purchaser for the Texas Soil & Water Conservation Board, located in Nacogdoches, Texas. The contractor is Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts, with a vendor ID of 10433908166. Delivery is designated to the Texas Soil & Water Conservation Board office in Temple, Texas.
The purchase order encompasses three line items of Duracell batteries, all sourced under Contract 615-C1 (Term contract type) with a three-day delivery window and delivery date of August 14, 2026. The items are: (1) Duracell Coppertop AA Alkaline Battery 16-packs at $13.53 per pack, (2) Duracell 2032 Lithium Battery 4-packs at $7.83 per pack, and (3) Duracell Coppertop 9V Alkaline Batteries 2-packs at $10.89 per pack. The total order value is $32.25. The State of Texas claim exemption from all Federal Excise Taxes and State and City Sales Tax under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for state use.
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Text version
Purchase Order PO No. 26333497
Order Date: 8/11/2026
Internal Tracking No.: SBA26-1451
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
1497 Country View Lane
TEMPLE TX 76504
TSSWCB - Paula Paula
(254) 773-2250 2200 NW STALLINGS DR., Suite 102
NACOGDOCHES, TX 75963
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
Texas Soil & Water Conservation Board - 592
Paula Raymond praymond@tsswcb.texas.gov (254) 773-2250
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 581672 Duracell Coppertop Aa Alkaline Battery, 16/Pack (Mn1500B16) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/14/2026
MPN: 581672-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
1 PACK 13.53 $13.53
2 45006 220061 Duracell 2032 Lithium Battery, 4/Pack (Dl2032B4Pk05) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/14/2026
MPN: 220061-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
1 PACK 7.83 $7.83
Purchase Order PO No. 26333497
Order Date: 8/11/2026
Internal Tracking No.: SBA26-1451
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 45006 318972 Duracell Coppertop 9V Alkaline Batteries, 2/Pack (Mn1604B2Z) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/14/2026
MPN: 318972-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
1 PACK 10.89 $10.89
Total $32.25
File details come from the government source that posted it. Updated .