26335251-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26335251
- Contract number
- 26335251
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26335251) issued by the State of Texas Parks & Wildlife Department on August 25, 2026. The order involves the Texas Comptroller of Public Accounts – Statewide Procurement Division as the procuring entity and Staples Contract & Commercial LLC as the contractor. The purchasing agency is the Parks & Wildlife Department (Agency 802), with Diana Mayo serving as the purchaser. The order is designated for delivery to Wildlife District 1 in Alpine, Texas, with billing directed to the Austin office location.
The purchase encompasses 4 boxes of Energizer Industrial AA Lithium Batteries (24 batteries per box), manufactured by Eveready Battery, with a unit price of $46.54 per box for a total order value of $186.16. The items are procured under Contract 615-C1, a term contract with an expected delivery timeframe of 3 days from the order date, with delivery scheduled for August 28, 2026. The State of Texas is exempt from federal excise taxes and has claimed sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26335251
Order Date: 8/25/2026
Internal Tracking No.: 0000070576
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
4200 Smith School Road A/P Contact: Accounts Payable 512.389.4833 Austin TX 78744
ERIN MEDLEY
(432) 837-2051
WILDLIFE DIST 1
109 SOUTH COCKRELL
Alpine, TX 79830
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 Diana Mayo diana.mayo@tpwd.texas.gov (806) 269-0638
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 24552715 Energizer Industrial Aa Lithium Batteries, 24/Box (Ln91) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/28/2026
MPN: 24552715-1855753
Manufacturer Name: EVEREADY
BATTERY
4 BOX 46.54 $186.16
Total $186.16
File details come from the government source that posted it. Updated .