27002460-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|27002460
- Contract number
- 27002460
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27002460) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division (Agency 304), on September 21, 2026. The ordering agency is the Comptroller of Public Accounts with purchaser Monica Carrington. The contractor is Staples Contract & Commercial LLC, located in Framingham, Massachusetts. Shipment is directed to a Dallas, Texas address (2H53 - 400 S. Zang Blvd Suite 900), with billing to the Accounts Payable Section in Austin, Texas.
The purchase order includes two line items under Term Contract 615-C1: one pack of Duracell Coppertop AAA Alkaline Batteries (8-pack) at $10.48, and two packs of Staples Plastic Clipboards (letter size, black, 6-pack) at $11.28 per pack for a total of $22.56. Both items have a delivery timeframe of three days from order date, with an expected delivery date of September 24, 2026. The order total is $33.04 and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4). No taxes are applied as the goods are for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 27002460
Order Date: 9/21/2026
Internal Tracking No.: 304-27-0329
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
Accounts Payable Section 111 E 17th Street Austin TX 78774
Youa Kiatoukaysi
(214) 944-2200 2H53 - 400 S. Zang Blvd Suite 900
DALLAS, TX 75208
OFFICE HOURS:
M-F 8am-5pm
NOTE TO CONTRACTOR: OFFICE HOURS: M-F 8AM-5PM
Please reference our Internal PO# 304-27-0329 on shipping and invoicing
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
Comptroller Of Public Accounts -
Monica Carrington- monica.carrington@cpa.texas.gov (512) 463-4605
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 411934 Duracell Coppertop Aaa Alkaline Battery, 8/Pack (Mn2400B8Z) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/24/2026
MPN: 411934-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
1 PACK 10.48 $10.48
2 61525 951060 Staples Plastic Clipboard, Letter Size, Black, 6/Pack (St23143/23143) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/24/2026
MPN: ST23143/23143
Manufacturer Name: STAPLES
BRANDS GROUP
2 PACK 11.28 $22.56
Purchase Order PO No. 27002460
Order Date: 9/21/2026
Internal Tracking No.: 304-27-0329
Total $33.04
File details come from the government source that posted it. Updated .