27001133-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27001133
- Contract number
- 27001133
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27001133) issued by the Texas Department of Transportation (TxDOT), specifically the Pharr district office, to Staples Contract & Commercial LLC for office supplies. The order was placed on September 11, 2026, and is being billed to TxDOT's San Antonio office with shipment directed to Jose Davila at the Pharr location. The purchaser on record is Linda Cantu of TxDOT's Statewide Procurement Division. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers Duracell 2032 3V Lithium Coin Batteries (6-pack units) under Contract 615-C1, a term-type contract with Duracell Distributing Inc. as the manufacturer. The order quantity is 5 packs at a unit price of $19.48 per pack, resulting in an extended price of $97.40. The delivery commitment is 3 days from the order date, with a scheduled delivery date of September 14, 2026. No special set-asides, option periods, or renewals are noted in this transaction.
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Text version
Purchase Order PO No. 27001133
Order Date: 9/11/2026
Internal Tracking No.: 601320000071840
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
4615 NW LOOP 410
RCS_INVOICES@TXDOT.GOV
SAN ANTONIO TX 78229
Jose Davila Jose Davila
(956) 702-6216 600 W Interstate 2 Texas Department of Transportation Pharr, TX 78577
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
Te x a s D e p a r t m e n t o f Transportation - 601
Linda Cantu linda.cantu@txdot.gov (956) 702-6377
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 24554839 Duracell 2032 3V Lithium Coin Battery, 6/Pack (Durdl2032B6Pk) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/14/2026
MPN: 24554839-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
5 PACK 19.48 $97.40
Total $97.40
File details come from the government source that posted it. Updated .