27001591-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|27001591
- Contract number
- 27001591
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27001591) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the Texas School for the Blind (Agency 771). The order was placed with Staples Contract & Commercial LLC, located in Framingham, Massachusetts, with billing and delivery directed to the school's facility in Austin, Texas. The purchase order was issued on September 15, 2026, with an internal tracking number of 27-0400.
The purchase order covers two line items for Duracell alkaline batteries under Contract 615-C1, a term contract. Line 1 specifies 40 packs of Duracell Coppertop AAA alkaline batteries (24-pack units) at $22.00 per pack, totaling $880.00, with delivery scheduled for September 18, 2026. Line 2 specifies 50 packs of Duracell Coppertop AA alkaline batteries (24-pack units) at $21.69 per pack, totaling $1,084.50, also with delivery scheduled for September 18, 2026. Both line items are designated for warehouse restock and will be shipped to Rose Tomlin at the school's address with a standard delivery timeframe of three days. The purchase order total is $1,964.50. The State of Texas is exempt from all Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 27001591
Order Date: 9/15/2026
Internal Tracking No.: 27-0400
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
1100 W. 45th STREET
AUSTIN TX 78756
Items to be shipped to multiple addresses. See shipping details below for each line item.
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 School For The Blind - 771 Cyrenna Villegas villegasc@tsbvi.edu (512) 206-9205
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 867473 Duracell Coppertop Aaa Alkaline Battery, 24/Pack (Mn2400B240002) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/18/2026 Ship to Address:
Rose Tomlin
(512) 206-9125 1100 W. 45th STREET
AUSTIN, TX 78756
Warehouse restock
MPN: 867473-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
40 PACK 22.00 $880.00
mailto:villegasc@tsbvi.edu
Purchase Order PO No. 27001591
Order Date: 9/15/2026
Internal Tracking No.: 27-0400
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 67069 867474 Duracell Coppertop Aa Alkaline Battery, 24/Pack (Mn1500B240001) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/18/2026 Ship to Address:
rose Tomlin
(512) 206-9125
1100 WEST 45TH STREET
AUSTIN, TX 78756
Warehouse restock
MPN: 867474-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
50 PACK 21.69 $1,084.50
Total $1,964.50
File details come from the government source that posted it. Updated .