27004737-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|27004737
- Contract number
- 27004737
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27004737) issued by the Texas Department of Transportation (TxDOT) on September 30, 2026, to Staples Contract & Commercial LLC for delivery to TxDOT's AE Fort Stockton facility in Fort Stockton, Texas. The order was placed by Nina Araujo, the agency purchaser for TxDOT-601. The contractor, Staples Contract & Commercial LLC, is located in Framingham, Massachusetts, and invoices are to be directed to RCW_INVOICES@TXDOT.GOV at the bill-to address in Lubbock, Texas.
The purchase order covers two line items of Duracell lithium coin batteries procured under Contract 615-C1, a term contract. Line 1 specifies one pack of Duracell 2032 3V Lithium Coin Batteries (6-pack) at a unit price of $19.48, extending to $19.48. Line 2 specifies three packs of Duracell 2025 3V Lithium Coin Batteries (2-pack) at a unit price of $6.09 per pack, extending to $18.27. The total purchase order value is $37.75, with no sales tax applied due to Texas tax exemption for state purchases. Delivery is scheduled for October 5, 2026, with an ARO (Arrival Required Order) of three days. Shipment is FOB Destination with freight prepaid and added separately to the invoice. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays.
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Text version
Purchase Order PO No. 27004737
Order Date: 9/30/2026
Internal Tracking No.: 601340000067499
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 - AE Fort Stockton Attn: Araceli Rodriguez
(432) 336-7998 1207 East Dickinson Fort Stockton, TX 79735
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: 10/5/2026 Notes: 28712260778 FOR TXDOT
INTERNAL USE ONLY
MPN: 24554839-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
1 PACK 19.48 $19.48
Purchase Order PO No. 27004737
Order Date: 9/30/2026
Internal Tracking No.: 601340000067499
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 45006 24401456 Duracell 2025 3V Lithium Coin Battery, 2/Pack (Dl2025B2Pk) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/5/2026 Notes: 28712260778 FOR TXDOT
INTERNAL USE ONLY
MPN: 24401456-1855753
Manufacturer Name: DURACELL
3 PACK 6.09 $18.27
Total $37.75
File details come from the government source that posted it. Updated .