27004932-0.pdf

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Attached to
TX|615-C1|27004932
Contract number
27004932
Issued by
Texas

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Written by GovTribe AI ·

This Purchase Order (PO No. 27004932), issued on October 1, 2026, by the State of Texas through the Texas School For The Blind (Agency 771) documents a procurement from Staples Contract & Commercial LLC. The order is placed under Contract 615-C1, a term contract managed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The goods are to be delivered to the purchasing entity's warehouse restock facility located at 1100 W. 45th Street, Austin, Texas 78756, with Rose Tomlin designated as the primary contact.

The purchase order comprises two line items for Duracell alkaline batteries supplied by Duracell Distributing Inc.: six boxes of Duracell Coppertop C Alkaline Batteries (12/Pack) at $27.37 per box, totaling $164.22, and six boxes of Duracell Coppertop D Alkaline Batteries (12/Pack) at $25.28 per box, totaling $151.68. Both items specify a three-day advance receipt of order (ARO) delivery window with an expected delivery date of October 5, 2026. The combined order total is $315.90, with no sales tax applied due to the State of Texas' tax exemption status under Texas Tax Code Section 151.309(4).

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Purchase Order PO No. 27004932

Order Date: 10/1/2026

Internal Tracking No.: 27-0134

Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702

(888) 212-7219

1100 W. 45th STREET

AUSTIN TX 78756

Rose Tomlin

(512) 206-9125 1100 W. 45th STREET

AUSTIN, TX 78756

Warehouse Restock

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 School For The Blind - 771 Lauren Sweat SweatL@tsbvi.edu (512) 206-9314

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 45006 2767341 Duracell Coppertop C Alkaline Batteries, 12/Pack (Mn1400) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/5/2026

MPN: 2767341-1855753

Manufacturer Name: DURACELL

DISTRIBUTING INC.

6 BOX 27.37 $164.22

2 45006 2767340 Duracell Coppertop D Alkaline Batteries, 12/Pack (Mn1300) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/5/2026

MPN: 2767340-1855753

Manufacturer Name: DURACELL

DISTRIBUTING INC.

6 BOX 25.28 $151.68

Purchase Order PO No. 27004932

Order Date: 10/1/2026

Internal Tracking No.: 27-0134

Total $315.90

File details come from the government source that posted it. Updated .