27000995-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27000995
- Contract number
- 27000995
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27000995) issued by the Texas Department of Licensing & Regulation (TDLR), Agency 452, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on September 10, 2026, by purchaser Mike Klepfer and is being fulfilled by Staples Contract & Commercial LLC, the contractor. The order is being shipped to Adriana Gonzalez at the TDLR office located at 1106 Clayton Lane, East Tower, Suite 130, Austin, Texas 78723. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as it is for the exclusive use of the State of Texas.
The purchase order covers two boxes of Duracell Procell AAA Alkaline Batteries (24-pack, Model PC2400/PC2400BK) under Contract 615-C1, a term contract with Duracell Distributing Inc. The unit price is $13.50 per box, resulting in an extended price of $27.00 for the total order. The delivery is scheduled for September 14, 2026, with an expected delivery timeframe of three days after the order date. The supplier part number is 479074, and the manufacturer part number is 479074-1855753.
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Text version
Purchase Order PO No. 27000995
Order Date: 9/10/2026
Internal Tracking No.: CAPPS Req 0000013491 Adriana Gonzalez
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
P.O. Box 12157 Austin TX 78711
Attn: Adriana Gonzalez
(512) 463-6599
1106 CLAYTON LANE
EAST TOWER, SUITE 130
AUSTIN, TX 78723
CAPPS Req 0000013491 Adriana Gonzalez
NOTE TO CONTRACTOR: CAPPS Req 0000013491 Adriana Gonzalez
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 of Licensing & Regulation
- 452
Mike Klepfer Mike.Klepfer@tdlr.texas.gov (737) 431-6336
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 479074 Duracell Procell Aaa Alkaline Battery, 24/Pack (Pc2400/Pc2400Bk) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/14/2026
MPN: 479074-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
2 BOX 13.50 $27.00
Total $27.00
File details come from the government source that posted it. Updated .