27002730-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27002730
- Contract number
- 27002730
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27002730) issued by the Texas Department of Transportation (TxDOT), Agency 601, to Staples Contract & Commercial LLC for delivery to the agency's location in Mesquite, Texas. The order was placed on September 22, 2026, with the Statewide Procurement Division of the Texas Comptroller of Public Accounts. Linda Cantu serves as the agency purchaser for TxDOT. The order qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the items are being purchased for exclusive use by a Texas state agency.
The purchase order covers one line item: Energizer Alkaline Batteries (9V, 12-pack), NIGP Code 45006, Supplier Part Number 810694, manufactured by Eveready Battery. The order quantity is one box at a unit price of $23.36 for an extended price of $23.36. The items are ordered under Contract 615-C1, a term contract, with an expected delivery within three days of the order date, scheduled for September 25, 2026. The total contract value is $23.36, with invoicing directed to RCN_INVOICES@TXDOT.GOV.
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Text version
Purchase Order PO No. 27002730
Order Date: 9/22/2026
Internal Tracking No.: 601310000103663
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
Kelcee Ivy Kelcee Ivy
(214) 320-6218 4777 East Highway 80 Texas Department of Transportation Mesquite, TX 75150
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 810694 Energizer Alkaline Battery, 9V, 12/Pack (En22) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/25/2026
MPN: 810694-1855753
Manufacturer Name: EVEREADY
BATTERY
1 BOX 23.36 $23.36
Total $23.36
File details come from the government source that posted it. Updated .