27002978-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27002978
- Contract number
- 27002978
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27002978) issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on September 23, 2026, with Staples Contract & Commercial LLC, the contractor and supplier. The purchase is being delivered to TxDOT's Field Operations Division (FOD) Abilene facility located at 4250 North Clack, Abilene, Texas 79601, with invoices directed to the Lubbock location at 135 Slaton Road. The purchaser is Nina Araujo, and the primary contact at the receiving facility is Jan Wylie.
The order covers one line item: Duracell 2032 3V Lithium Coin Batteries, 6-pack (MPN 24554839-1855753), with a quantity of one pack at a unit price of $19.48 for an extended price of $19.48. The purchase is made under Contract 615-C1, a term contract, with a requested delivery date of September 28, 2026 (three days after order placement). The item is designated for TxDOT internal use only. Delivery must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays, with freight prepaid and added separately to the invoice. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27002978
Order Date: 9/23/2026
Internal Tracking No.: 601340000067391
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
TxDOT - FOD Abilene Attn: Jan Wylie
(325) 676-6880 4250 North Clack Abilene, TX 79601
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, except on regularly observed state or federal holidays.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
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
Nina Araujo Nina.Araujo@txdot.gov (361) 808-2246
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 24554839 Duracell 2032 3V Lithium Coin Battery, 6/Pack (Durdl2032B6Pk) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/28/2026 Notes: 28712300000 FOR TXDOT
INTERNAL USE ONLY
MPN: 24554839-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
1 PACK 19.48 $19.48
Total $19.48
File details come from the government source that posted it. Updated .