27001521-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27001521
- Contract number
- 27001521
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27001521) issued by the State of Texas Parks & Wildlife Department on September 15, 2026. The order is placed with Staples Contract & Commercial LLC, a contractor based in Framingham, Massachusetts. The purchasing entity is the Parks & Wildlife Department (Agency 802), with Emily Hammond serving as the purchaser. The order will be shipped to Coastal Fisheries located at 4200 Smith School Road in Austin, Texas 78744.
The purchase order covers one line item: four packs of Duracell 2032 Lithium Batteries (Model DL2032B4Pk05) at a unit price of $7.83 per pack, for a total order value of $31.32. The item is sourced under Contract 615-C1, classified as a Term contract, with an expected delivery timeframe of three days from the order date, resulting in a scheduled delivery date of September 18, 2026. The order qualifies for Texas state sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being procured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 27001521
Order Date: 9/15/2026
Internal Tracking No.: REQ0084978
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
4200 Smith School Rd Austin TX 78744
Coastal Fisheries Emily Hammond
(512) 389-8575
4200 SMITH SCHOOL ROAD
A/P CONTACT: Accounts Payable
AUSTIN, TX 78744
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 Emily Hammond emily.hammond@tpwd.texas.gov (512) 389-8575
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 220061 Duracell 2032 Lithium Battery, 4/Pack (Dl2032B4Pk05) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/18/2026
MPN: 220061-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
4 PACK 7.83 $31.32
Total $31.32
File details come from the government source that posted it. Updated .