27002509-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27002509
- Contract number
- 27002509
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27002509) issued by the Texas Workforce Commission - Agency 320 on September 21, 2026, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order is placed with Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts, with billing directed to the Texas Workforce Commission office in Austin and shipment to Montessa Y Turner in McKinney, Texas. Purchaser Michael Kagan of the Texas Workforce Commission processed the order.
The purchase order is for 5 packs of Duracell 123 Lithium Batteries (2-pack configuration, part number DL123Ab2Pk) under Contract 615-C1, a term contract. The unit price is $15.58 per pack with a total order value of $77.90. The delivery is scheduled for September 24, 2026, with an anticipated receipt of 3 days from the order date. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the materials are purchased for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 27002509
Order Date: 9/21/2026
Internal Tracking No.: PR 58857 27-0000647
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
101 EAST 15TH ST., RM 446
Accts Payable: APPO@twc.state.tx.us
AUSTIN TX 78778
Montessa Y Turner
(866) 630-3739
1713 W LOUISIANA ST
MCKINNEY, TX 75069
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 Workforce Commission - 320 Michael Kagan michael.kagan@twc.texas.gov (737) 400-5664
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 65856 734194 Duracell 123 Lithium Battery, 2/Pack (Dl123Ab2Pk) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/24/2026
MPN: 734194-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
5 PACK 15.58 $77.90
Total $77.90
File details come from the government source that posted it. Updated .