27005211-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27005211
- Contract number
- 27005211
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27005211) issued by the State of Texas, Parks & Wildlife Department (Agency 802), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with Staples Contract & Commercial LLC, a contractor based in Framingham, Massachusetts. The purchaser is Amber Bricker, and the order is designated for delivery to the Parks & Wildlife Department in Palacios, Texas. The order date is October 5, 2026, with an internal tracking number of REQ0085833.
The purchase order covers Energizer Industrial AAA Alkaline Batteries (24-pack, Model EVEEN92, MPN 806229-1855753) manufactured by Eveready Battery. The quantity ordered is 2 boxes at a unit price of $15.38 per box, for a total extended price of $30.76. The contract type is classified as a Term contract (Contract 615-C1) with an anticipated delivery timeframe of 3 days, with a scheduled delivery date of October 8, 2026. The State of Texas is exempt from federal excise taxes and has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 27005211
Order Date: 10/5/2026
Internal Tracking No.: REQ0085833
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
4200 SMITH SCHOOL ROAD
A/P CONTACT: Accounts Payable
AUSTIN TX 78744
Amber Bricker
(361) 983-4425 2200 Harrison Palacios, TX 77465
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
Parks & Wildlife Department - 802 Amber Bricker amber.bricker@tpwd.texas.gov (361) 983-4425
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 806229 Energizer Industrial Aaa Alkaline Battery, 24/Pack (Eveen92) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/8/2026
MPN: 806229-1855753
Manufacturer Name: EVEREADY
BATTERY
2 BOX 15.38 $30.76
Total $30.76
File details come from the government source that posted it. Updated .